[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
Generated 2025-12-21 02:43:58.288 UTC