[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 17:28:53.182 UTC