[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 855 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 05:24:46.413 UTC