[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 676 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-11 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-11 05:29:19.311 UTC