[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-12 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-12 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-11 11:23:08.703 UTC