[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 672 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-12 08:38:56.043 UTC