[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 596 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
Generated 2025-06-10 13:13:42.927 UTC