[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
Generated 2025-06-10 11:48:06.493 UTC