[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 03:49:07.426 UTC