[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 17053 | 5360.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-16 | 61 | 1 | 3 | Budget |
| 37697 | 5436.03 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-16 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-15 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-16 | 61 | 1 | 3 | Budget |
| 24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-16 | 61 | 1 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-08-16 | 61 | 7 | 3 | Budget |
| 9639 | 950.00 | 2023-01-14 | 61 | 5 | 6 | Budget |
| 7352 | 1942.00 | 2022-11-16 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-16 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-16 | 61 | 2 | 8 | Budget |
| 28713 | 1116.74 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2023-11-16 | 61 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-16 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-16 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-11-16 | 61 | 5 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 29659 | 5250.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-15 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-16 | 61 | 6 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 39022 | 2184.84 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-15 | 61 | 2 | 13 | Actual |
| 37817 | 1015.67 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-16 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 27762 | 457.15 | 2024-06-15 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-15 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-06-15 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-03-15 | 61 | 1 | 12 | Actual |
Generated 2025-06-15 20:38:49.018 UTC