[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12205 | 2407.19 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-16 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-04-17 | 61 | 3 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-18 | 61 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-16 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-18 | 61 | 1 | 4 | Budget |
| 32532 | 3718.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-05-18 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-17 | 61 | 2 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-19 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 23184 | 8033.05 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-18 | 61 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-18 | 61 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2022-07-19 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-18 | 61 | 6 | 4 | Actual |
| 5945 | 3100.00 | 2022-10-18 | 61 | 1 | 5 | Budget |
| 18371 | 377.36 | 2023-09-18 | 61 | 5 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-18 | 61 | 1 | 4 | Budget |
| 720 | 1539.00 | 2022-05-18 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-18 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-16 | 61 | 6 | 5 | Budget |
| 28302 | 683.00 | 2024-07-18 | 61 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-18 | 61 | 6 | 8 | Budget |
| 16283 | 1223.12 | 2023-07-19 | 61 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-19 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-17 | 61 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-05-18 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-18 | 61 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-18 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-16 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2022-09-18 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-17 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
Generated 2025-06-17 23:56:10.999 UTC