[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
Generated 2025-06-12 23:32:04.567 UTC