[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 6277 | 957.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 02:38:51.118 UTC