[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 459 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
Generated 2025-06-10 13:24:24.011 UTC