[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
Generated 2025-06-14 07:04:11.927 UTC