[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-10 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-09 | 61 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 19295 | 327.36 | 2023-10-10 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-10 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-11 | 61 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-10 | 61 | 2 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-05-10 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-09 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-09 | 61 | 1 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-08 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
| 13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-10 | 61 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-10 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-08 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 29006 | 2285.50 | 2024-07-10 | 61 | 1 | 13 | Actual |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-09 07:50:03.245 UTC