[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 06:15:25.451 UTC