[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25899 | 5915.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-05-08 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-08 | 61 | 1 | 3 | Budget |
| 36668 | 1711.43 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 5944 | 3571.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-08 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-07 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-06-08 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
| 35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
| 22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 23504 | 301.83 | 2024-02-06 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-08 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-08 | 61 | 6 | 8 | Budget |
| 37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-07 | 61 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 20404 | 588.00 | 2023-11-08 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-08 | 61 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-08 | 61 | 6 | 8 | Budget |
| 7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
Generated 2025-06-07 07:08:05.739 UTC