[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 06:48:06.984 UTC