[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-02-28 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 25804 | 5456.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 17233 | 1616.75 | 2023-07-31 | 61 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 17434 | 125.23 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-30 05:58:22.414 UTC