[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-11 | 61 | 6 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 11:32:14.798 UTC