[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-12 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-13 | 61 | 1 | 7 | Budget |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 00:09:38.986 UTC