[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 382 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-05-14 | 61 | 2 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 8330 | 2100.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-14 | 61 | 6 | 12 | Actual |
Generated 2025-06-13 11:49:28.642 UTC