[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 535 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 03:46:07.282 UTC