[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-08 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-09 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-09 | 61 | 1 | 7 | Budget |
| 18798 | 4372.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 16429 | 152.89 | 2023-07-10 | 61 | 2 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 35599 | 503.96 | 2025-01-07 | 61 | 5 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-08 | 61 | 2 | 13 | Actual |
| 6882 | 540.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-08 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-10 | 61 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-07 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-08 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 473 | 1800.00 | 2022-05-09 | 61 | 1 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-07-10 | 61 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-09 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-09 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 8659 | 3700.00 | 2022-12-10 | 61 | 1 | 7 | Budget |
| 3371 | 1900.00 | 2022-08-09 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-09 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-09 | 61 | 3 | 11 | Actual |
Generated 2025-06-08 07:45:33.520 UTC