[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 517 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-06 | 61 | 2 | 13 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
| 1645 | 550.00 | 2022-06-07 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-05 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 12913 | 3071.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
Generated 2025-06-06 04:11:32.827 UTC