[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-24 | 61 | 7 | 3 | Budget |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-08-23 | 61 | 5 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-26 | 61 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
Generated 2025-12-23 06:51:22.408 UTC