[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-02-27 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 08:24:52.373 UTC