[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15872 | 1786.00 | 2023-07-19 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-18 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-17 | 61 | 2 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-18 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-09-18 | 61 | 3 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-19 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-18 | 61 | 1 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-08-18 | 61 | 5 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 12485 | 801.00 | 2023-04-18 | 61 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-18 | 61 | 5 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-19 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 24415 | 346.51 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-18 | 61 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-05-18 | 61 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-18 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-18 | 61 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-18 | 61 | 6 | 13 | Actual |
| 14949 | 1917.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-19 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-09-17 | 61 | 2 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-18 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-18 | 61 | 6 | 7 | Budget |
| 31047 | 1815.69 | 2024-09-17 | 61 | 4 | 11 | Actual |
| 16458 | 316.72 | 2023-07-19 | 61 | 6 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-18 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 12403 | 2121.00 | 2023-04-18 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-18 | 61 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2023-12-19 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-18 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-18 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-18 | 61 | 1 | 4 | Budget |
| 35398 | 5407.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-18 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-18 | 61 | 6 | 8 | Budget |
| 14838 | 844.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-18 | 61 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-06-18 | 61 | 6 | 8 | Actual |
Generated 2025-06-17 20:50:37.689 UTC