[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-11-13 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-11 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
Generated 2025-06-12 22:37:49.711 UTC