[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 900 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-13 | 61 | 2 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
Generated 2025-06-12 23:44:36.891 UTC