[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 20764 | 3709.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
Generated 2025-12-20 22:45:00.421 UTC