[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-11 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-10 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-11 05:22:15.784 UTC