[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 234 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-13 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-13 | 61 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 01:25:52.280 UTC