[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
Generated 2025-06-02 22:14:00.667 UTC