[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 895 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
Generated 2025-05-31 09:47:21.881 UTC