[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
Generated 2025-12-20 22:44:59.830 UTC