[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 08:13:02.614 UTC