[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37929 | 2743.36 | 2025-03-18 | 61 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-16 | 61 | 6 | 6 | Budget |
| 4632 | 864.00 | 2022-09-18 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-18 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-06-18 | 61 | 6 | 5 | Budget |
| 13586 | 2120.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 18494 | 308.21 | 2023-09-18 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-18 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-17 | 61 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-18 | 61 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-18 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-18 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-18 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-17 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-09-17 | 61 | 2 | 12 | Actual |
| 7398 | 858.00 | 2022-11-18 | 61 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-18 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 6882 | 540.00 | 2022-11-18 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-11-18 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-18 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-18 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-06-18 | 61 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-19 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-18 | 61 | 6 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-18 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-17 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-18 | 61 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-16 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-09-17 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-19 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-18 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-19 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-18 | 61 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-18 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
Generated 2025-06-17 12:34:50.575 UTC