[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
Generated 2025-06-13 18:12:44.374 UTC