[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-06-28 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 30462 | 6934.00 | 2024-08-28 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-27 | 61 | 4 | 11 | Actual |
| 473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
| 31762 | 1269.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 8903 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 12017 | 3228.00 | 2023-02-26 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-02-26 | 61 | 6 | 3 | Budget |
| 27762 | 457.15 | 2024-05-28 | 61 | 2 | 12 | Actual |
| 8246 | 2195.00 | 2022-11-29 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-11-29 | 61 | 6 | 7 | Budget |
| 7724 | 2040.51 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-05-28 | 61 | 6 | 12 | Actual |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-10-28 | 61 | 2 | 12 | Actual |
| 7398 | 858.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-10-29 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-06-28 | 61 | 2 | 12 | Actual |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-10-29 | 61 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
| 22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2024-07-28 | 61 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
| 28713 | 1116.74 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-08-29 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
| 27588 | 2396.55 | 2024-05-28 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
Generated 2025-05-28 21:54:51.249 UTC