[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 19267 | 3016.77 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
Generated 2025-12-23 11:52:28.755 UTC