[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
Generated 2025-06-04 18:29:35.876 UTC