[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-11 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 12:45:29.389 UTC