[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-18 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-20 | 61 | 1 | 8 | Budget |
| 9495 | 850.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 618 | 1502.00 | 2022-05-19 | 61 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-18 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-20 | 61 | 1 | 7 | Budget |
| 4493 | 1900.00 | 2022-09-19 | 61 | 1 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-20 | 61 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-20 | 61 | 1 | 5 | Budget |
| 4410 | 1300.00 | 2022-08-19 | 61 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2023-10-19 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-17 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-18 | 61 | 2 | 13 | Actual |
| 26972 | 5882.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-06-19 | 61 | 6 | 8 | Budget |
| 17434 | 125.23 | 2023-08-19 | 61 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2023-11-19 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-19 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-19 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-19 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-20 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 9310 | 3200.00 | 2023-01-17 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-20 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-18 | 61 | 6 | 8 | Actual |
| 7399 | 950.00 | 2022-11-19 | 61 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-19 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-18 | 61 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-20 | 61 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-19 | 61 | 1 | 4 | Actual |
| 4029 | 917.00 | 2022-08-19 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-18 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-18 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-18 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-19 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-19 | 61 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-18 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-18 | 61 | 1 | 11 | Actual |
| 19322 | 614.60 | 2023-10-19 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 11879 | 788.00 | 2023-03-19 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-18 | 61 | 3 | 11 | Actual |
| 388 | 2600.00 | 2022-05-19 | 61 | 6 | 5 | Budget |
| 28767 | 1710.37 | 2024-07-19 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-20 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-18 | 61 | 2 | 11 | Actual |
Generated 2025-06-19 02:34:55.109 UTC