[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-08 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-05-08 | 61 | 6 | 4 | Budget |
| 33984 | 2966.00 | 2024-12-08 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 28794 | 298.64 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-05-08 | 61 | 6 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-08 | 61 | 2 | 13 | Actual |
| 18290 | 282.68 | 2023-09-08 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
| 14392 | 177.36 | 2023-05-08 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-08 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-08 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-09-08 | 61 | 2 | 6 | Budget |
| 27063 | 6112.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-08 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-08 | 61 | 6 | 7 | Budget |
| 20204 | 5120.87 | 2023-11-08 | 61 | 2 | 8 | Actual |
Generated 2025-06-07 16:01:27.546 UTC