[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
Generated 2025-06-14 11:00:37.944 UTC