[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-28 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 23:37:32.461 UTC