[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 395 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 35599 | 503.96 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-06 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-05 13:04:02.744 UTC