[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21378 | 1494.40 | 2023-12-20 | 61 | 3 | 11 | Actual |
| 21432 | 297.57 | 2023-12-20 | 61 | 5 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-19 | 61 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 22354 | 916.73 | 2024-01-17 | 61 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-17 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-20 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-20 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-02-17 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-02-17 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-19 | 61 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-19 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-19 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-19 | 61 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-19 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 29921 | 2197.61 | 2024-08-18 | 61 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-07-20 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 6986 | 2262.00 | 2022-11-19 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-19 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-19 | 61 | 1 | 8 | Budget |
| 35218 | 1786.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 20943 | 850.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-18 | 61 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-19 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-20 | 61 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2022-11-19 | 61 | 1 | 8 | Budget |
| 28330 | 3420.00 | 2024-07-19 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-19 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-18 | 61 | 6 | 13 | Actual |
| 31736 | 3524.00 | 2024-10-18 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-19 | 61 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-19 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-18 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-19 | 61 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-20 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
Generated 2025-06-18 04:41:33.721 UTC