[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-17 | 61 | 1 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-18 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-02-16 | 61 | 7 | 3 | Budget |
| 28302 | 683.00 | 2024-07-18 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-18 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-16 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-18 | 61 | 6 | 3 | Budget |
| 25565 | 111.40 | 2024-04-17 | 61 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-19 | 61 | 1 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-18 | 61 | 1 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-05-18 | 61 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2022-06-18 | 61 | 6 | 7 | Budget |
| 15129 | 3005.68 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-18 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 34446 | 775.24 | 2024-12-18 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-19 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 23444 | 1939.09 | 2024-02-16 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-18 | 61 | 1 | 11 | Actual |
| 16458 | 316.72 | 2023-07-19 | 61 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 37461 | 1352.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-18 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-06-18 | 61 | 7 | 3 | Budget |
| 9227 | 2400.00 | 2023-01-16 | 61 | 6 | 4 | Budget |
| 25994 | 1695.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-16 | 61 | 1 | 4 | Actual |
| 17490 | 469.92 | 2023-08-18 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-18 | 61 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-04-17 | 61 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-19 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-18 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-02-16 | 61 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-19 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-18 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 26972 | 5882.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-16 | 61 | 1 | 4 | Budget |
Generated 2025-06-17 04:26:52.748 UTC