[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 880 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-03-14 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 29336 | 5069.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-12 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 19:33:24.642 UTC