[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-13 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-14 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 00:41:14.872 UTC