[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 475 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
Generated 2025-06-05 08:31:20.376 UTC