[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
| 31998 | 4855.72 | 2024-10-09 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 9171 | 3449.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
| 35809 | 1390.75 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 7919 | 1440.00 | 2022-12-11 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-10 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-10 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-10 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-10 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
| 23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 7255 | 850.00 | 2022-11-10 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-10 | 61 | 1 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-08 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
Generated 2025-06-09 09:11:56.434 UTC