[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-05-04 | 61 | 1 | 12 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 10:55:59.191 UTC