[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-06-24 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 19582 | 10713.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-08-25 | 61 | 2 | 12 | Actual |
| 17582 | 6074.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 31878 | 7061.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 26226 | 7223.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-07-25 | 61 | 6 | 7 | Budget |
| 19523 | 349.70 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 14448 | 329.49 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 28182 | 4622.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 27178 | 2454.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 34685 | 3425.88 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 7864 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 39169 | 903.97 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
| 21405 | 1258.23 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 11080 | 2446.58 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
Generated 2025-07-24 17:22:57.360 UTC