[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 725 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-09 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-10 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-02-08 | 61 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-10 | 61 | 1 | 11 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-10 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-09 | 61 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-09 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-11 | 61 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
| 15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-10 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-09 | 61 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-09 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-10 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-09 | 61 | 6 | 11 | Actual |
| 33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-10 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-10 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
| 18262 | 2155.05 | 2023-09-10 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-10 | 61 | 1 | 5 | Budget |
| 4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
| 8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2024-12-10 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-10 | 61 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2022-06-10 | 61 | 1 | 6 | Budget |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-10 | 61 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 22499 | 139.06 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-10 | 61 | 1 | 11 | Actual |
Generated 2025-06-09 04:07:06.506 UTC