[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
Generated 2025-12-21 01:19:26.135 UTC