[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-21 | 61 | 1 | 6 | Budget |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 36779 | 2094.42 | 2025-08-21 | 61 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-22 | 61 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
Generated 2025-12-20 10:35:24.353 UTC