[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-11 | 61 | 4 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-12 02:23:25.610 UTC