[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-11 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 29567 | 2220.00 | 2024-08-10 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
Generated 2025-06-10 13:32:08.133 UTC