[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 8521 | 1420.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
Generated 2025-06-15 02:27:19.359 UTC