[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 533 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-14 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-12 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
Generated 2025-06-13 11:46:12.872 UTC