[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-11 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-10 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-10 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-10 | 61 | 6 | 4 | Actual |
| 18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-09 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-09 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-07-10 | 61 | 2 | 12 | Actual |
| 861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-10 | 61 | 2 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2023-10-10 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
| 22266 | 3313.26 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-09 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-07-11 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-09 | 61 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
| 16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
| 32382 | 3041.66 | 2024-10-09 | 61 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
Generated 2025-06-09 05:10:52.731 UTC