[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-07 | 61 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-07 | 61 | 6 | 8 | Budget |
| 1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
Generated 2025-06-06 11:07:11.716 UTC