[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
Generated 2025-06-10 04:53:50.399 UTC