[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 94 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
Generated 2025-12-23 11:58:02.447 UTC