[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-10 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 10:28:11.766 UTC