[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-15 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 20:13:28.669 UTC