[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-11 | 61 | 2 | 13 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-13 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
Generated 2025-06-11 09:37:08.170 UTC