[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-11 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-09 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-11 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-10 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 33448 | 3760.40 | 2024-11-09 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-09 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-09 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-10 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-05-10 | 61 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 15276 | 1163.55 | 2023-06-10 | 61 | 3 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
Generated 2025-06-09 16:42:46.387 UTC