[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-12 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-05-13 | 61 | 2 | 6 | Budget |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 23:35:51.758 UTC