[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-13 | 61 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-12 09:58:38.385 UTC