[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 62 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31408 | 4510.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-19 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 15249 | 338.00 | 2023-06-18 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-18 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-18 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-17 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-18 | 61 | 2 | 8 | Budget |
| 21351 | 846.52 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 2394 | 535.00 | 2022-07-19 | 61 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-18 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-18 | 61 | 1 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-19 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-05-18 | 61 | 1 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-18 | 61 | 1 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-18 | 61 | 6 | 5 | Actual |
| 29484 | 2381.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 15426 | 325.23 | 2023-06-18 | 61 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-18 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 22207 | 6778.48 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-18 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-18 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-18 | 61 | 3 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-16 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2023-12-19 | 61 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-09-18 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-19 | 61 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-03-17 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-19 | 61 | 3 | 6 | Budget |
| 16458 | 316.72 | 2023-07-19 | 61 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-19 | 61 | 6 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-19 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-18 | 61 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-18 | 61 | 4 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-18 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-16 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-18 | 61 | 6 | 8 | Budget |
| 11736 | 1502.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
Generated 2025-06-17 12:38:01.683 UTC