[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-06 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 12074 | 3561.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 02:29:26.955 UTC