[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17261 | 501.83 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 22408 | 1708.24 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-15 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
Generated 2025-06-14 19:51:11.282 UTC