[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 03:03:12.648 UTC