[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 36230 | 2502.00 | 2025-02-13 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 08:45:36.371 UTC