[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36230 | 2502.00 | 2025-02-15 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-15 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-16 | 61 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-17 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-17 | 61 | 6 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-17 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-17 | 61 | 6 | 11 | Actual |
| 34446 | 775.24 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-17 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-16 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 25994 | 1695.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-17 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-16 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-15 | 61 | 2 | 13 | Actual |
| 4631 | 750.00 | 2022-09-17 | 61 | 7 | 3 | Budget |
| 8050 | 5932.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-17 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-17 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-18 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-17 | 61 | 1 | 7 | Budget |
| 9495 | 850.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-05-17 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-18 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 10810 | 2525.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-17 | 61 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 29953 | 1824.20 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 11:30:25.322 UTC