[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-11 | 61 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 12:31:27.821 UTC