[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-11 | 61 | 6 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 30073 | 3009.33 | 2024-08-09 | 61 | 6 | 12 | Actual |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-05-10 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-11 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 30873 | 3746.61 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
| 23124 | 6320.00 | 2024-02-08 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-11 | 61 | 6 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-09 | 61 | 6 | 13 | Actual |
| 5861 | 2600.00 | 2022-10-10 | 61 | 6 | 4 | Budget |
| 13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-11 | 61 | 6 | 6 | Actual |
| 8377 | 907.00 | 2022-12-11 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 32745 | 5317.00 | 2024-11-09 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-10 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-10 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-10 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-10 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-08 | 61 | 1 | 13 | Actual |
| 522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-10 | 61 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-10 | 61 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 19582 | 10713.00 | 2023-11-10 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2024-08-09 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 02:44:59.197 UTC