[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 124 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-12 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-13 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 00:37:38.777 UTC