[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-06 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-05 | 61 | 1 | 4 | Budget |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 09:30:32.523 UTC