[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 930 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
Generated 2025-06-10 08:02:27.189 UTC