[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 567 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-14 | 61 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 20:50:17.752 UTC