[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 990 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 23926 | 431.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-11-13 | 61 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-12 03:35:25.384 UTC