[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-16 | 61 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 945 | 3000.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 2860 | 1404.00 | 2022-07-17 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-14 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-17 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-14 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
| 26611 | 489.07 | 2024-05-15 | 61 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-16 | 61 | 6 | 4 | Budget |
| 32712 | 6066.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-07-17 | 61 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-15 | 61 | 2 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-16 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-16 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-05-16 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-17 | 61 | 6 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-17 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-07-17 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-16 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
| 38611 | 1709.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-15 | 61 | 6 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-16 | 61 | 1 | 4 | Actual |
Generated 2025-06-15 09:03:01.414 UTC