[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 9831 | 2300.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
Generated 2025-06-10 12:43:26.440 UTC