[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 357 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 08:01:16.434 UTC