[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 29779 | 4731.47 | 2024-08-13 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2024-10-13 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-14 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
Generated 2025-06-13 10:13:00.041 UTC