[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 271 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-09-14 | 61 | 2 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 7305 | 3307.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-12 | 61 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-14 | 61 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 19:31:54.436 UTC