[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 950 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 34446 | 775.24 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
Generated 2025-06-03 20:47:57.301 UTC