[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 08:53:56.021 UTC