[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 655 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5478 | 3301.14 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-27 | 61 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-04-27 | 61 | 2 | 8 | Budget |
| 1457 | 2966.00 | 2022-05-28 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-03-28 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-04-26 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-01-26 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-04-27 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-07-28 | 61 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-03-28 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-26 | 61 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-27 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-05-27 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-06-27 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
| 11688 | 2000.00 | 2023-02-25 | 61 | 1 | 6 | Budget |
| 18344 | 899.71 | 2023-08-28 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-05-28 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-26 | 61 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-10-28 | 61 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
| 15395 | 215.66 | 2023-05-28 | 61 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2023-10-28 | 61 | 1 | 11 | Actual |
| 11687 | 2886.00 | 2023-02-25 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-04-27 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-28 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-01-26 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-26 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-05-28 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-02-25 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-04-27 | 61 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-26 | 61 | 1 | 5 | Actual |
| 8903 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 27853 | 1822.34 | 2024-05-27 | 61 | 1 | 13 | Actual |
| 6230 | 1752.00 | 2022-09-27 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
| 389 | 2038.00 | 2022-04-27 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-01-26 | 61 | 6 | 13 | Actual |
| 1269 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
| 35836 | 3815.36 | 2024-12-26 | 61 | 2 | 13 | Actual |
| 11276 | 1775.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-07-28 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-01-26 | 61 | 6 | 12 | Actual |
| 14658 | 3517.00 | 2023-05-28 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-26 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-05-28 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-09-26 | 61 | 5 | 11 | Actual |
| 5617 | 1900.00 | 2022-09-27 | 61 | 1 | 3 | Budget |
| 37871 | 2989.11 | 2025-02-25 | 61 | 4 | 11 | Actual |
| 10707 | 1932.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
Generated 2025-05-28 02:52:35.941 UTC