[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36017 | 1099.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-14 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 19:36:18.094 UTC