[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33094 | 7289.10 | 2024-11-11 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 09:00:39.066 UTC