[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 751 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-13 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-10 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 06:07:03.449 UTC