[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 12959 | 2319.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-13 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
Generated 2025-06-12 07:39:11.306 UTC