[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16878 | 3309.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-14 | 61 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
Generated 2025-06-12 23:48:28.281 UTC