[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-05-04 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 09:15:01.504 UTC