[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
Generated 2025-06-13 14:21:02.814 UTC