[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-03 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 16:43:49.516 UTC