[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-09 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-10 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-09 | 61 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
| 21825 | 6069.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-09 | 61 | 6 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-09 | 61 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-09 | 61 | 1 | 4 | Budget |
| 29510 | 1381.00 | 2024-08-08 | 61 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-08 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-05-09 | 61 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-08 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 1133 | 2000.00 | 2022-06-09 | 61 | 1 | 3 | Budget |
| 14301 | 1281.63 | 2023-05-09 | 61 | 4 | 11 | Actual |
| 29867 | 856.09 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-08 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-09 | 61 | 5 | 11 | Actual |
| 6276 | 950.00 | 2022-10-09 | 61 | 5 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-09 | 61 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-08 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-10 | 61 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-10 | 61 | 1 | 4 | Budget |
| 664 | 850.00 | 2022-05-09 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-09 | 61 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2023-11-09 | 61 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-09 | 61 | 6 | 8 | Budget |
| 33657 | 5828.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-09 | 61 | 6 | 7 | Budget |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-12-09 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-09 | 61 | 1 | 13 | Actual |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
Generated 2025-06-08 17:37:23.095 UTC