[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 974 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 26820 | 7788.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 34478 | 3797.64 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 28565 | 10084.60 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-06-24 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 25158 | 4550.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 3755 | 2534.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 10239 | 666.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 13586 | 2120.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 28382 | 1454.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
Generated 2025-07-24 20:28:09.351 UTC