[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-16 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-15 | 61 | 6 | 13 | Actual |
| 22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-16 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-16 | 61 | 6 | 4 | Budget |
| 2394 | 535.00 | 2022-07-17 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-16 | 61 | 1 | 7 | Budget |
| 18913 | 2551.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-17 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-16 | 61 | 1 | 12 | Actual |
| 25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-16 | 61 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-14 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-04-16 | 61 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-16 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2023-03-16 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-05-16 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-16 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-15 | 61 | 1 | 3 | Actual |
| 29456 | 872.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-05-16 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-16 | 61 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-16 | 61 | 6 | 6 | Budget |
| 19349 | 823.11 | 2023-10-16 | 61 | 4 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-15 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-16 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-17 | 61 | 6 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-16 | 61 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-15 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-15 18:34:06.371 UTC