[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 2763 | 550.00 | 2022-07-13 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
Generated 2025-06-11 10:47:20.079 UTC