[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 09:51:21.334 UTC