[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-13 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-12 | 61 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-06-12 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 7864 | 2178.00 | 2022-12-13 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 11:59:35.959 UTC