[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 13:30:39.532 UTC