[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
| 6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
Generated 2025-06-10 05:09:01.045 UTC