[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26437 | 1198.65 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-08 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-08 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
| 17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
| 11032 | 7878.50 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 805 | 2966.00 | 2022-05-08 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 14892 | 1893.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-08 | 61 | 1 | 3 | Budget |
| 12263 | 1900.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 4680 | 4070.00 | 2022-09-08 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-08 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-07 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 191 | 4000.00 | 2022-05-08 | 61 | 1 | 4 | Budget |
| 1845 | 1500.00 | 2022-06-08 | 61 | 6 | 6 | Budget |
| 32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-09 | 61 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-08 | 61 | 4 | 11 | Actual |
| 17434 | 125.23 | 2023-08-08 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
| 32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-08 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-08 | 61 | 1 | 3 | Actual |
Generated 2025-06-07 09:02:20.176 UTC