[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36285 | 3296.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-16 | 61 | 1 | 4 | Budget |
| 37380 | 2076.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-17 | 61 | 6 | 3 | Budget |
| 38637 | 1387.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 8520 | 950.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-16 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-17 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-15 | 61 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-17 | 61 | 1 | 7 | Budget |
| 2764 | 437.00 | 2022-07-17 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 32832 | 690.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-05-16 | 61 | 1 | 7 | Budget |
| 3934 | 2100.00 | 2022-08-16 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-16 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-16 | 61 | 1 | 3 | Budget |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-16 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-17 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-16 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-12-17 | 61 | 5 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 6134 | 850.00 | 2022-10-16 | 61 | 2 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-16 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-16 | 61 | 3 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 6882 | 540.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-17 | 61 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-17 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
Generated 2025-06-16 02:26:42.417 UTC