[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-13 | 61 | 1 | 3 | Budget |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-10-15 | 61 | 5 | 6 | Budget |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 08:11:04.850 UTC