[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 11784 | 3000.00 | 2023-09-21 | 61 | 3 | 6 | Budget |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
Generated 2025-12-21 05:51:14.062 UTC