[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-22 | 61 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
Generated 2025-12-21 19:45:17.447 UTC