[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 753 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-16 | 61 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-16 | 61 | 4 | 11 | Actual |
| 17461 | 97.57 | 2023-08-16 | 61 | 2 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-14 | 61 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-17 | 61 | 3 | 6 | Budget |
| 29659 | 5250.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 720 | 1539.00 | 2022-05-16 | 61 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-15 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-15 | 61 | 2 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-16 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-05-16 | 61 | 1 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-17 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-16 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-15 | 61 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-14 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-16 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-16 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-15 | 61 | 6 | 13 | Actual |
| 32199 | 601.83 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-16 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-16 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 192 | 5174.00 | 2022-05-16 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-16 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-16 | 61 | 1 | 4 | Budget |
| 9545 | 3300.00 | 2023-01-14 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-17 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-16 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
| 36368 | 1758.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-05-16 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-09-16 | 61 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-16 | 61 | 1 | 5 | Actual |
Generated 2025-06-15 07:21:16.247 UTC