[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 02:10:07.513 UTC