[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-22 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 11784 | 3000.00 | 2023-09-20 | 61 | 3 | 6 | Budget |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
Generated 2025-12-20 10:42:03.302 UTC