[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 25932 | 4071.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 4820 | 3100.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 38668 | 2433.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 5944 | 3571.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2022-08-25 | 61 | 4 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 6414 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 37898 | 417.79 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2024-11-24 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
Generated 2025-05-24 22:25:53.604 UTC