[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 09:29:11.798 UTC