[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 28625 | 5007.24 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
Generated 2025-06-14 04:18:57.442 UTC