[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
Generated 2025-06-10 09:16:33.578 UTC