[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-11 | 61 | 2 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-05-11 | 61 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 10:37:09.161 UTC