[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 513 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 05:37:57.966 UTC