[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 805 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 10158 | 1472.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
Generated 2025-05-31 14:17:07.326 UTC