[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-14 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 03:24:36.446 UTC