[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-12 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
Generated 2025-06-12 11:04:36.218 UTC