[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 34987 | 6136.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-30 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-05-30 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-06-29 | 61 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 4821 | 3264.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 5757 | 727.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-06-29 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 22742 | 4652.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
| 19733 | 4096.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 33984 | 2966.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 11463 | 3141.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-08-29 | 61 | 5 | 11 | Actual |
| 12592 | 3141.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 22354 | 916.73 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 4410 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 19793 | 5735.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 33744 | 8691.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-05-30 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-05-30 | 61 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-04-29 | 61 | 5 | 6 | Budget |
| 15818 | 606.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 14332 | 1108.23 | 2023-06-29 | 61 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-30 | 61 | 6 | 8 | Actual |
Generated 2025-07-29 15:43:01.518 UTC