[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
Generated 2025-06-01 23:23:46.959 UTC