[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-15 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 18:58:33.481 UTC