[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 776 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-14 | 61 | 6 | 7 | Budget |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-11-13 | 61 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 00:37:55.885 UTC