[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-13 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 08:44:16.646 UTC