[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 11:15:34.124 UTC