[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
Generated 2025-06-11 15:22:33.631 UTC