[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
Generated 2025-05-31 08:47:36.598 UTC