[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 19793 | 5735.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
Generated 2025-06-04 08:17:51.366 UTC