[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-05-08 | 61 | 1 | 12 | Actual |
| 1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
| 24447 | 2280.59 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-09 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-09 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-09 | 61 | 1 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-09 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-09 | 61 | 1 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-10 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-09 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-09 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 19054 | 7201.00 | 2023-10-09 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-10 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-09 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 17233 | 1616.75 | 2023-08-09 | 61 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-05-09 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
| 6277 | 957.00 | 2022-10-09 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-07-10 | 61 | 6 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-09 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-08 | 61 | 1 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 20523 | 110.34 | 2023-11-09 | 61 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-09 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-08 | 61 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-07 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-09 | 61 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-07 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
Generated 2025-06-08 10:13:00.132 UTC