[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-11 | 61 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 11:12:39.821 UTC