[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35135 | 3467.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-17 | 61 | 1 | 7 | Budget |
| 7592 | 2300.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-16 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 17461 | 97.57 | 2023-08-16 | 61 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-17 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 25715 | 7610.00 | 2024-05-15 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 36695 | 1868.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-16 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-15 | 61 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-16 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-16 | 61 | 1 | 7 | Budget |
| 24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
| 25158 | 4550.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-14 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-14 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-05-16 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-15 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-05-16 | 61 | 4 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-16 | 61 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2022-05-16 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-16 | 61 | 6 | 3 | Budget |
| 16402 | 267.79 | 2023-07-17 | 61 | 1 | 12 | Actual |
Generated 2025-06-15 07:59:30.824 UTC