[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
Generated 2025-12-21 17:04:52.285 UTC