[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-06 | 61 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 02:07:32.839 UTC