[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-14 | 61 | 1 | 7 | Budget |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 2394 | 535.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 20:14:50.728 UTC