[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17991 | 3030.00 | 2023-09-09 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-08 | 61 | 2 | 13 | Actual |
| 38968 | 1935.90 | 2025-04-09 | 61 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-10 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-09 | 61 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 15898 | 1893.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-08 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-09 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-09 | 61 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
| 33296 | 1879.52 | 2024-11-08 | 61 | 4 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-07 | 61 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 31408 | 4510.00 | 2024-10-08 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 23184 | 8033.05 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-05-09 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-09 | 61 | 1 | 6 | Budget |
| 24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 29867 | 856.09 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-09 | 61 | 1 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-09 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-10 | 61 | 6 | 4 | Budget |
| 17288 | 1099.72 | 2023-08-09 | 61 | 3 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-09 | 61 | 6 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
| 12592 | 3141.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-08 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-08 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-07 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-09 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-08 09:52:09.272 UTC