[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-12 | 61 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-12 05:02:02.021 UTC