[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 607 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-06-09 | 61 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-10 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2023-10-10 | 61 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-11 | 61 | 6 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-08 | 61 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
| 35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 2962 | 2267.00 | 2022-07-11 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
| 4224 | 2700.00 | 2022-08-10 | 61 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2022-08-10 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-10 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-10 | 61 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2023-09-10 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-08 | 61 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-05-10 | 61 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
| 38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
| 4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-10 | 61 | 4 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 30873 | 3746.61 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
Generated 2025-06-09 18:31:00.190 UTC