[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15846 | 3061.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
Generated 2025-06-05 15:45:45.656 UTC