[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 12:46:02.966 UTC