[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1053 > < TAKE 62 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 29123 | 6626.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 4308 | 4455.71 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-05-31 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-05-31 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 3511 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 36077 | 5467.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-30 | 61 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 25447 | 640.13 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 2068 | 4276.92 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-04-30 | 61 | 1 | 6 | Budget |
| 32886 | 1781.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-05-31 | 61 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 20350 | 617.79 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 24006 | 1453.00 | 2024-04-29 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-09-29 | 61 | 1 | 13 | Actual |
Generated 2025-07-30 07:50:40.928 UTC