[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-14 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-13 | 61 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-12 | 61 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
Generated 2025-06-13 08:47:00.352 UTC