[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 36520 | 8249.72 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 9831 | 2300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 7255 | 850.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 8329 | 2551.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 26550 | 1292.27 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 8427 | 3307.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 6881 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 12404 | 1600.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 18317 | 1002.91 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2022-08-25 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 1598 | 2196.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 17854 | 3061.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 7919 | 1440.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-05-25 | 61 | 5 | 11 | Actual |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 12345 | 2913.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 7920 | 1300.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
Generated 2025-07-24 16:46:46.387 UTC