[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 20764 | 3709.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 19941 | 3742.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 21:08:39.193 UTC