[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 17:51:38.641 UTC