[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 6332 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-04 19:03:38.409 UTC