[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 772 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-07 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
| 28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2024-08-05 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 08:22:12.031 UTC