[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31020 | 2821.02 | 2024-09-09 | 61 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-10 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-09 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-09 | 61 | 5 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
| 2393 | 480.00 | 2022-07-11 | 61 | 7 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
| 9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-09 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-11 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-10 | 61 | 1 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-11 | 61 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 30462 | 6934.00 | 2024-09-09 | 61 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-10 | 61 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-10 | 61 | 1 | 5 | Budget |
| 35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2024-11-09 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-09 | 61 | 2 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-10 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-10 | 61 | 6 | 7 | Actual |
Generated 2025-06-09 05:27:18.067 UTC