[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 671 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 11:48:41.088 UTC