[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-11 11:11:19.551 UTC