[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 26912 | 1908.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 23:58:17.426 UTC