[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 20377 | 1494.40 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 18:01:32.659 UTC