[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-19 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-20 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-19 | 61 | 6 | 5 | Budget |
| 34036 | 1604.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-07-20 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-19 | 61 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-19 | 61 | 6 | 8 | Budget |
| 665 | 1098.00 | 2022-05-19 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-19 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-19 | 61 | 1 | 4 | Budget |
| 5758 | 750.00 | 2022-10-19 | 61 | 7 | 3 | Budget |
| 4168 | 3700.00 | 2022-08-19 | 61 | 1 | 7 | Budget |
| 38316 | 1417.00 | 2025-04-19 | 61 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-19 | 61 | 6 | 13 | Actual |
| 719 | 1500.00 | 2022-05-19 | 61 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-19 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-20 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-18 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-19 | 61 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-19 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-19 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-03-18 | 61 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-19 | 61 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-20 | 61 | 6 | 7 | Budget |
| 32440 | 3789.04 | 2024-10-18 | 61 | 6 | 13 | Actual |
| 34894 | 7722.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-20 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-19 | 61 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-19 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-17 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-01-17 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-18 | 61 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 12733 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 33984 | 2966.00 | 2024-12-19 | 61 | 3 | 6 | Actual |
Generated 2025-06-18 05:17:43.915 UTC