[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 960 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-12 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
Generated 2025-06-13 19:58:31.191 UTC