[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 492 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 9774 | 3700.00 | 2023-01-12 | 61 | 1 | 7 | Budget |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-14 | 61 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-13 | 61 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 20323 | 712.47 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 21:20:42.232 UTC