[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 7864 | 2178.00 | 2022-12-13 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-11 11:13:26.135 UTC