[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-09 | 61 | 1 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-09 | 61 | 2 | 12 | Actual |
| 2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-08 | 61 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-09 | 61 | 1 | 4 | Budget |
| 33034 | 5522.00 | 2024-11-08 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-09-08 | 61 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-09 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2024-12-09 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-08 | 61 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2022-08-09 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-10 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-10 | 61 | 1 | 5 | Budget |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-05-09 | 61 | 1 | 7 | Budget |
| 28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-08 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-10 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-05-09 | 61 | 6 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-07 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-10 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-09 | 61 | 4 | 11 | Actual |
| 5757 | 727.00 | 2022-10-09 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-08 | 61 | 1 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-09 | 61 | 1 | 12 | Actual |
| 29456 | 872.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-09 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-10 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-09 | 61 | 6 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-09 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-09 | 61 | 6 | 4 | Budget |
| 25158 | 4550.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
Generated 2025-06-08 15:53:24.840 UTC