[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-14 | 61 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 00:29:47.879 UTC