[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 136 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 24868 | 3728.00 | 2024-04-13 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-14 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-14 | 61 | 1 | 7 | Budget |
| 17461 | 97.57 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-13 19:49:48.018 UTC