[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 484 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 07:37:35.311 UTC