[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-07-10 | 61 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-10 | 61 | 6 | 4 | Budget |
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-09 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-09 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-08 | 61 | 2 | 12 | Actual |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 26730 | 4694.32 | 2024-05-08 | 61 | 2 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-08 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-10 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-09 | 61 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-10-09 | 61 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-10 | 61 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-06-09 | 61 | 7 | 3 | Budget |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-07 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2024-07-09 | 61 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-05-09 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-09 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-09 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-09 | 61 | 2 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-09 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-05-09 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-09 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-09 | 61 | 1 | 3 | Budget |
| 38668 | 2433.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-07 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-10 | 61 | 2 | 8 | Budget |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-09 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-10 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-09 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-09 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-09 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-08 | 61 | 6 | 3 | Actual |
Generated 2025-06-08 14:37:59.336 UTC