[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17461 | 97.57 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-09 | 61 | 6 | 7 | Budget |
| 2172 | 1400.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 6133 | 898.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-10 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
Generated 2025-06-10 14:24:51.039 UTC