[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
Generated 2025-06-10 17:52:03.606 UTC