[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 763 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 8001 | 594.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-06 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-06 | 61 | 1 | 4 | Budget |
| 37487 | 1711.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2023-08-06 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 5010 | 892.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 09:28:34.945 UTC