[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5429 | 3300.00 | 2022-09-09 | 61 | 1 | 8 | Budget |
| 37107 | 4444.00 | 2025-03-09 | 61 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-05-09 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-09-08 | 61 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-09 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-08 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 13941 | 2372.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-08 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-08 | 61 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 15818 | 606.00 | 2023-07-10 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
| 6881 | 480.00 | 2022-11-09 | 61 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-10 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-10 | 61 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-09 | 61 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 17935 | 1782.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-08 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-09 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 1741 | 1500.00 | 2022-06-09 | 61 | 4 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-08 | 61 | 2 | 13 | Actual |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-09 | 61 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-08 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-09 | 61 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-09 | 61 | 1 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-08 | 61 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-08 | 61 | 2 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 8520 | 950.00 | 2022-12-10 | 61 | 5 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-09 | 61 | 1 | 5 | Budget |
| 1929 | 3924.00 | 2022-06-09 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 6085 | 1572.00 | 2022-10-09 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 10480 | 3816.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-09 | 61 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-07 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-07 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-10 | 61 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-09 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
| 32886 | 1781.00 | 2024-11-08 | 61 | 4 | 6 | Actual |
Generated 2025-06-08 12:25:13.231 UTC