[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 737 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
Generated 2025-06-13 13:14:14.738 UTC