[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-03-14 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2022-10-14 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 19:46:29.564 UTC