[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 701 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-06 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-07 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
Generated 2025-06-06 23:07:12.136 UTC