[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-09-08 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-09 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2022-08-09 | 61 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-08 | 61 | 1 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-09 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-10 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-10 | 61 | 1 | 3 | Budget |
| 18494 | 308.21 | 2023-09-09 | 61 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 7256 | 1247.00 | 2022-11-09 | 61 | 2 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-09 | 61 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-09 | 61 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-08 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-09 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-09 | 61 | 6 | 7 | Budget |
| 27880 | 5466.27 | 2024-06-08 | 61 | 2 | 13 | Actual |
| 27230 | 1050.00 | 2024-06-08 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-08 | 61 | 1 | 13 | Actual |
| 26611 | 489.07 | 2024-05-08 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-10 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-09 | 61 | 6 | 4 | Budget |
| 13646 | 4882.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-09-09 | 61 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-08 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-09 | 61 | 1 | 5 | Budget |
| 18143 | 10643.70 | 2023-09-09 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 10809 | 1900.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 8002 | 480.00 | 2022-12-10 | 61 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-06-09 | 61 | 7 | 3 | Budget |
| 10344 | 2800.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
| 35135 | 3467.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-09 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-08 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-09 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-07-10 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 37729 | 5355.73 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-09 | 61 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-09 | 61 | 2 | 8 | Budget |
| 7920 | 1300.00 | 2022-12-10 | 61 | 6 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 5010 | 892.00 | 2022-09-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-08 14:29:12.900 UTC