[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 341 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 16670 | 3661.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
Generated 2025-06-13 19:30:52.398 UTC