[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-12 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-11 05:57:31.654 UTC