[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-09-04 | 61 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 02:39:08.901 UTC