[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 447 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 20:58:45.915 UTC