[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 23:28:09.871 UTC