[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-11 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-10 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 27123 | 2806.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-04-10 | 61 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-10 | 61 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-09 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-11 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-10 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
| 19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-10 | 61 | 1 | 8 | Budget |
| 22408 | 1708.24 | 2024-01-08 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-05-10 | 61 | 1 | 4 | Budget |
| 22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-11 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
| 1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-08-10 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2022-07-11 | 61 | 2 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-11 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-08 | 61 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-10 | 61 | 2 | 11 | Actual |
| 31167 | 813.54 | 2024-09-09 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-05-10 | 61 | 1 | 6 | Budget |
| 17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-10 | 61 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-10 | 61 | 1 | 4 | Actual |
Generated 2025-06-09 19:45:29.087 UTC