[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 633 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-10 | 61 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
Generated 2025-06-10 12:48:27.635 UTC