[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34894 | 7722.00 | 2025-01-07 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-08 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-10 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-08 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-10 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2023-07-10 | 61 | 6 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-09 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-09 | 61 | 2 | 8 | Budget |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-09 | 61 | 2 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-09 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-08 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 24715 | 1049.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-09 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-05-09 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-08 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 28472 | 10013.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2024-11-08 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-08 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-07 | 61 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2024-11-08 | 61 | 1 | 13 | Actual |
| 3185 | 3000.00 | 2022-07-10 | 61 | 1 | 8 | Budget |
| 36640 | 3313.59 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-09 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-07-10 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 19407 | 1782.71 | 2023-10-09 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
| 34365 | 947.59 | 2024-12-09 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-10 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-10 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2023-09-09 | 61 | 6 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-02-07 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-09 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
| 17641 | 913.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-09 | 61 | 1 | 5 | Budget |
Generated 2025-06-08 16:24:41.430 UTC