[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 19523 | 349.70 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-12 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 00:13:35.676 UTC