[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 05:10:22.673 UTC