[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 24743 | 6515.00 | 2024-04-13 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 19:37:26.926 UTC