[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24534 | 62.46 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-10 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-10 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-10 | 61 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2022-08-10 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
| 9638 | 688.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
| 27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-09 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-08 | 61 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-08 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-09 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-06-10 | 61 | 6 | 12 | Actual |
| 18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
| 8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-08 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
| 33984 | 2966.00 | 2024-12-10 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-10 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-08 | 61 | 6 | 4 | Budget |
| 38727 | 8231.00 | 2025-04-10 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
| 17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-10 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-10 | 61 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-10 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
Generated 2025-06-09 05:35:27.348 UTC