[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 07:24:52.250 UTC