[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 719 | 1500.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 36958 | 2597.79 | 2025-08-15 | 61 | 1 | 13 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-09-14 | 61 | 1 | 13 | Actual |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
Generated 2025-12-14 20:53:37.734 UTC