[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
Generated 2025-06-02 06:21:42.183 UTC