[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 687 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 994 | 2498.10 | 2022-05-13 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-06-13 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 23:54:08.213 UTC