[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-11 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
| 18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-08 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
| 17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-10 | 61 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-10 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-11 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
| 33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-04-10 | 61 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-05-10 | 61 | 6 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
| 22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-11 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
| 9639 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-08 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-09 | 61 | 2 | 13 | Actual |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
| 26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-09 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-10 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-11 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
Generated 2025-06-09 06:43:43.413 UTC