[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 428 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-13 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 06:30:11.129 UTC