[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 169 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 10480 | 3816.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 4737 | 2600.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-13 01:55:18.130 UTC