[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16201 | 1975.26 | 2023-07-20 | 61 | 1 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-18 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-19 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-12-20 | 61 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-18 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-19 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 7255 | 850.00 | 2022-11-19 | 61 | 2 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-05-19 | 61 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 13204 | 3300.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 3755 | 2534.00 | 2022-08-19 | 61 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-20 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 36985 | 3146.92 | 2025-02-17 | 61 | 2 | 13 | Actual |
| 35161 | 1783.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 28472 | 10013.00 | 2024-07-19 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-18 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-19 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-20 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-19 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-07-20 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-17 | 61 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-19 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2022-07-20 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2023-05-19 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-20 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-19 | 61 | 1 | 5 | Budget |
| 6473 | 3234.00 | 2022-10-19 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-19 | 61 | 6 | 4 | Budget |
| 4961 | 1800.00 | 2022-09-19 | 61 | 1 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-19 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-19 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-18 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-19 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-04-19 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-19 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-18 | 61 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-19 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-03-19 | 61 | 2 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-19 | 61 | 3 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-19 | 61 | 4 | 6 | Actual |
Generated 2025-06-18 06:33:49.718 UTC