[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 827 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-10 | 61 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
Generated 2025-06-10 11:20:10.184 UTC