[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9448 | 2100.00 | 2023-01-17 | 61 | 1 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-20 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-19 | 61 | 1 | 4 | Budget |
| 21231 | 4789.05 | 2023-12-20 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 21524 | 214.59 | 2023-12-20 | 61 | 1 | 12 | Actual |
| 10239 | 666.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-17 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 9639 | 950.00 | 2023-01-17 | 61 | 5 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-19 | 61 | 6 | 13 | Actual |
| 39201 | 4097.64 | 2025-04-19 | 61 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-01-17 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2022-12-20 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-02-17 | 61 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-20 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-17 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-19 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-19 | 61 | 5 | 6 | Budget |
| 34715 | 3736.41 | 2024-12-19 | 61 | 6 | 13 | Actual |
| 8378 | 850.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-19 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-19 | 61 | 3 | 6 | Budget |
| 23504 | 301.83 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-19 | 61 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-01-17 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-20 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-19 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-08-19 | 61 | 1 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-19 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-20 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-20 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-01-17 | 61 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-10-18 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-19 | 61 | 3 | 6 | Budget |
| 32290 | 2124.20 | 2024-10-18 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-19 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-19 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-18 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-20 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-20 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-19 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-19 | 61 | 6 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-19 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-18 | 61 | 1 | 13 | Actual |
Generated 2025-06-18 06:46:34.415 UTC