[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 760 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 21:09:16.876 UTC