[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
Generated 2025-12-21 22:20:40.410 UTC