[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-09 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-10 | 61 | 4 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-10 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-10 | 61 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-08-09 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-10 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
| 26437 | 1198.65 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-11 | 61 | 1 | 6 | Budget |
| 389 | 2038.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-10 | 61 | 2 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-10 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-10 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-10-10 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 38557 | 785.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-11 | 61 | 1 | 3 | Budget |
| 10754 | 1399.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
| 25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-08 | 61 | 3 | 6 | Actual |
| 18371 | 377.36 | 2023-09-10 | 61 | 5 | 11 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 34365 | 947.59 | 2024-12-10 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-09 | 61 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-10 | 61 | 6 | 4 | Actual |
Generated 2025-06-09 18:25:24.835 UTC