[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 172 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-11 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 10:40:42.132 UTC