[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-13 | 61 | 1 | 4 | Budget |
| 23806 | 3893.00 | 2024-03-14 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 11:45:56.833 UTC