[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-09 | 61 | 1 | 13 | Actual |
| 34478 | 3797.64 | 2024-12-10 | 61 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-11 | 61 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-10 | 61 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-01-08 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2022-11-10 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-09 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-10 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-09 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-10 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-05-10 | 61 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-11 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-05-10 | 61 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
| 17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 389 | 2038.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-09 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
Generated 2025-06-09 09:44:21.376 UTC