[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-15 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
Generated 2025-06-14 20:55:00.856 UTC