[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 01:18:56.630 UTC