[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 11:06:38.067 UTC