[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 993 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 37817 | 1015.67 | 2025-04-29 | 61 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
| 14658 | 3517.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-28 | 61 | 4 | 11 | Actual |
| 14097 | 8952.76 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-05-30 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-06-29 | 61 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 15485 | 11663.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-04-29 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-05-30 | 61 | 7 | 3 | Budget |
| 17991 | 3030.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 14507 | 7353.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 2961 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 2311 | 1600.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
Generated 2025-07-29 13:21:14.459 UTC