[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-10 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-10 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-10 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 08:39:05.784 UTC