[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
Generated 2025-06-14 22:21:01.840 UTC