[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 07:38:11.064 UTC