[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2022-08-10 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-11 | 61 | 6 | 7 | Budget |
| 8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
| 39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-10 | 61 | 1 | 7 | Actual |
| 2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-09 | 61 | 2 | 13 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 10240 | 650.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 8575 | 1300.00 | 2022-12-11 | 61 | 6 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-10 | 61 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-09 | 61 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-10 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-10 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2023-07-11 | 61 | 1 | 11 | Actual |
| 20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 32745 | 5317.00 | 2024-11-09 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-09 19:38:04.616 UTC