[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
Generated 2025-06-15 02:40:40.579 UTC