[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-10 | 61 | 2 | 8 | Budget |
| 1515 | 1996.00 | 2022-06-10 | 61 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-10 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-10 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-11 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-10 | 61 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-10 | 61 | 1 | 13 | Actual |
| 21825 | 6069.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
| 9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 11784 | 3000.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 38940 | 2848.68 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-09 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-10 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-10 | 61 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
| 2633 | 4108.00 | 2022-07-11 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2023-09-10 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
Generated 2025-06-09 05:18:43.330 UTC