[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-18 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-05-18 | 61 | 1 | 8 | Budget |
| 36958 | 2597.79 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 9496 | 630.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-16 | 61 | 4 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-19 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-17 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-18 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-18 | 61 | 1 | 4 | Budget |
| 6002 | 2545.00 | 2022-10-18 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-17 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-18 | 61 | 1 | 8 | Budget |
| 27880 | 5466.27 | 2024-06-17 | 61 | 2 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-17 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 10239 | 666.00 | 2023-02-16 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-17 | 61 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-18 | 61 | 6 | 4 | Budget |
| 8330 | 2100.00 | 2022-12-19 | 61 | 1 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-18 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-19 | 61 | 5 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2024-09-17 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-03-18 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-18 | 61 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-16 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-03-18 | 61 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 15605 | 4946.00 | 2023-07-19 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-17 | 61 | 1 | 13 | Actual |
| 36257 | 783.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-18 | 61 | 1 | 3 | Budget |
| 12533 | 4392.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-18 | 61 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-18 | 61 | 6 | 4 | Budget |
| 6555 | 3300.00 | 2022-10-18 | 61 | 1 | 8 | Budget |
| 20436 | 1307.17 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-19 | 61 | 6 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-18 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-19 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-18 | 61 | 1 | 4 | Actual |
| 25420 | 760.35 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
Generated 2025-06-18 00:11:03.039 UTC