[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 17:37:32.172 UTC