[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
Generated 2025-06-11 10:32:54.360 UTC