[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-15 | 61 | 6 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-15 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 14:48:09.479 UTC