[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-10 | 61 | 1 | 13 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
Generated 2025-06-11 04:37:15.124 UTC