[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-10-15 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
Generated 2025-06-14 14:53:19.230 UTC