[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 8377 | 907.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-14 13:20:59.710 UTC