[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 31878 | 7061.00 | 2024-10-10 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 30555 | 1870.00 | 2024-09-10 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
Generated 2025-06-10 04:56:35.062 UTC