[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
| 29215 | 1949.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-07 | 61 | 4 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 12:36:16.599 UTC