[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-04-12 | 61 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
Generated 2025-06-11 15:42:36.683 UTC