[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17141 | 3046.59 | 2023-08-08 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-08 | 61 | 2 | 13 | Actual |
| 27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
| 31788 | 1105.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-09 | 61 | 6 | 4 | Budget |
| 21051 | 2273.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-07 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-08 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-08 | 61 | 4 | 6 | Budget |
| 37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-05-08 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-09 | 61 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-08 | 61 | 6 | 5 | Budget |
| 7352 | 1942.00 | 2022-11-08 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-08 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 4820 | 3100.00 | 2022-09-08 | 61 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-05-08 | 61 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-11-08 | 61 | 7 | 3 | Budget |
| 27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
| 22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
Generated 2025-06-07 17:35:02.340 UTC