[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-13 | 61 | 6 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 39049 | 308.21 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-12 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 10:34:26.341 UTC