[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 980 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 6277 | 957.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
Generated 2025-06-14 07:29:45.363 UTC