[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-10 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-08-10 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-10 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 34807 | 4559.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-05-10 | 61 | 1 | 7 | Budget |
| 3234 | 2120.82 | 2022-07-11 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-10 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2022-09-10 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-10 | 61 | 1 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-10 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-09 | 61 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-09 | 61 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
Generated 2025-06-09 08:18:22.162 UTC