[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 17881 | 910.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 34066 | 1853.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-03 12:30:46.287 UTC