[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-05-11 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-10 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 05:30:18.372 UTC