[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 698 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17261 | 501.83 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 09:21:25.865 UTC