[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-11 | 61 | 6 | 11 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-10 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 04:36:56.130 UTC