[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 777 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 16763 | 3939.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-05-06 | 61 | 2 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-06 | 61 | 2 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-05 | 61 | 2 | 13 | Actual |
| 18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-05 16:38:38.482 UTC