[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 856 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-12 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 01:53:37.526 UTC