[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 182 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-10 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
Generated 2025-06-11 10:36:27.811 UTC