[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 06:02:17.955 UTC