[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-06 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 31708 | 802.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
Generated 2025-06-05 13:22:28.310 UTC