[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-04-13 | 61 | 2 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
Generated 2025-06-13 00:10:41.297 UTC