[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33034 | 5522.00 | 2024-11-18 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-18 | 61 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-20 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-20 | 61 | 6 | 6 | Budget |
| 27762 | 457.15 | 2024-06-18 | 61 | 2 | 12 | Actual |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-19 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-19 | 61 | 4 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-19 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-20 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-20 | 61 | 4 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-18 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-19 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-20 | 61 | 3 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-19 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-18 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-19 | 61 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 333 | 3731.00 | 2022-05-19 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-19 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-05-19 | 61 | 3 | 6 | Budget |
| 21614 | 9449.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-12-19 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-19 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-19 | 61 | 1 | 4 | Budget |
| 7723 | 1800.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 10157 | 1600.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 4679 | 4900.00 | 2022-09-19 | 61 | 1 | 4 | Budget |
| 11879 | 788.00 | 2023-03-19 | 61 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-19 | 61 | 4 | 6 | Budget |
| 192 | 5174.00 | 2022-05-19 | 61 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-18 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-19 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2022-11-19 | 61 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-19 | 61 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-17 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-19 | 61 | 6 | 4 | Budget |
| 18171 | 3905.70 | 2023-09-19 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 14392 | 177.36 | 2023-05-19 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-05-19 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-05-19 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-19 | 61 | 3 | 6 | Actual |
Generated 2025-06-19 02:38:46.702 UTC