[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 25338 | 2879.54 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 3935 | 1815.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
Generated 2025-12-21 01:19:55.929 UTC