[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 22055 | 2273.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 22235 | 5020.87 | 2024-01-13 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-14 | 61 | 2 | 13 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-14 12:49:28.713 UTC