[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 23444 | 1939.09 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 23806 | 3893.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-15 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 06:03:16.230 UTC