[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
Generated 2025-12-21 15:14:50.950 UTC