[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 18371 | 377.36 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-29 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
| 27413 | 12975.57 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 3617 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 22894 | 2275.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-04-29 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-11-29 | 61 | 2 | 12 | Actual |
| 11832 | 1900.00 | 2023-04-29 | 61 | 4 | 6 | Budget |
| 6415 | 4840.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-04-29 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 16256 | 1077.37 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 16402 | 267.79 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 1789 | 630.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
| 16878 | 3309.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 2578 | 2700.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2023-11-29 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-04-28 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-05-30 | 61 | 2 | 6 | Budget |
| 29484 | 2381.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 4 | 2208.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-12-29 | 61 | 6 | 13 | Actual |
| 27615 | 2133.78 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
Generated 2025-07-29 13:22:37.617 UTC