[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-26 | 61 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
Generated 2025-12-23 11:50:56.656 UTC