[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 15:59:58.192 UTC