[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 38637 | 1387.00 | 2025-04-11 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-09 | 61 | 6 | 7 | Budget |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-11 | 61 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 11:42:41.246 UTC