[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
Generated 2025-06-04 03:44:59.426 UTC