[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 880 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 26912 | 1908.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 10:35:59.200 UTC