[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-15 | 61 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
Generated 2025-06-14 22:29:04.108 UTC