[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 12:48:23.851 UTC