[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 18645 | 1590.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-15 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 04:42:59.535 UTC