[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-12 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-12 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 38611 | 1709.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 17:33:30.631 UTC