[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 23534 | 259.27 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 35161 | 1783.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 37435 | 2643.00 | 2025-03-15 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 6473 | 3234.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 07:43:03.627 UTC