[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 492 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-14 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 00:10:46.988 UTC