[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
Generated 2025-06-11 02:47:20.112 UTC