[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-13 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-11 | 61 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 30752 | 7434.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-12 | 61 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 15426 | 325.23 | 2023-06-12 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 11:25:58.502 UTC