[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34987 | 6136.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-10-09 | 61 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-08 | 61 | 1 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
| 8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-09 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-10 | 61 | 1 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
| 10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-08 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-10 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-11 | 61 | 4 | 6 | Budget |
| 191 | 4000.00 | 2022-05-10 | 61 | 1 | 4 | Budget |
| 9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-10 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-09 | 61 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-07-11 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-09 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-10 | 61 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-11 | 61 | 1 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-09 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-10 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
| 32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 8986 | 2046.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-10 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
| 19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
| 26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-10 | 61 | 1 | 6 | Budget |
Generated 2025-06-09 18:04:53.777 UTC