[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29429 | 1777.00 | 2024-08-08 | 61 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-10 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 22024 | 1224.00 | 2024-01-07 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-09 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-10 | 61 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-09 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-09 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-08 | 61 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-07 | 61 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-08 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-09 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-06-09 | 61 | 5 | 6 | Budget |
| 36867 | 410.34 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-09 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-09 | 61 | 6 | 4 | Budget |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-09 | 61 | 6 | 5 | Budget |
| 31047 | 1815.69 | 2024-09-08 | 61 | 4 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-10 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-08 | 61 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-07 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 719 | 1500.00 | 2022-05-09 | 61 | 6 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-09 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-07 | 61 | 3 | 11 | Actual |
| 29456 | 872.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-09 | 61 | 3 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-09 | 61 | 1 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-09 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 1515 | 1996.00 | 2022-06-09 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-09 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-05-09 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
Generated 2025-06-08 12:02:53.590 UTC