[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-18 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-02-18 | 61 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-20 | 61 | 6 | 7 | Budget |
| 23359 | 1056.10 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-20 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-20 | 61 | 1 | 3 | Budget |
| 23386 | 1117.80 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-19 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-20 | 61 | 3 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-20 | 61 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-05-20 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 37817 | 1015.67 | 2025-03-20 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-20 | 61 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 3885 | 850.00 | 2022-08-20 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 14419 | 96.51 | 2023-05-20 | 61 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-20 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-18 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-20 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-18 | 61 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 21323 | 1849.73 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-19 | 61 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-18 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-02-18 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
Generated 2025-06-19 22:52:06.893 UTC