[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 775 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 143 | 480.00 | 2022-04-28 | 61 | 7 | 3 | Budget |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-04-28 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-04-28 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-02-26 | 61 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-05-29 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-28 | 61 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2022-09-28 | 61 | 3 | 6 | Budget |
| 12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
| 3430 | 1296.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-03-28 | 61 | 5 | 11 | Actual |
| 22499 | 139.06 | 2023-12-27 | 61 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-28 | 61 | 6 | 8 | Budget |
| 15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2022-10-29 | 61 | 1 | 3 | Budget |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 8427 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
| 29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
| 23444 | 1939.09 | 2024-01-27 | 61 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 20:43:23.695 UTC