[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-14 | 61 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 3430 | 1296.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-14 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 11:42:15.703 UTC