[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 24715 | 1049.00 | 2024-04-10 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-11 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 11:50:23.505 UTC