[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 14:22:03.180 UTC