[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 737 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 18:48:40.997 UTC