[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2023-11-18 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-18 | 61 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-18 | 61 | 6 | 4 | Budget |
| 37817 | 1015.67 | 2025-03-18 | 61 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-18 | 61 | 6 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-18 | 61 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-02-16 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-17 | 61 | 2 | 13 | Actual |
| 60 | 1632.00 | 2022-05-18 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-19 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 18344 | 899.71 | 2023-09-18 | 61 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-17 | 61 | 6 | 13 | Actual |
| 27473 | 3823.88 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-17 | 61 | 2 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-17 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 29243 | 9158.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 14718 | 4145.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-17 | 61 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-18 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-18 | 61 | 2 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-18 | 61 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-18 | 61 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
| 10240 | 650.00 | 2023-02-16 | 61 | 7 | 3 | Budget |
| 17461 | 97.57 | 2023-08-18 | 61 | 2 | 12 | Actual |
| 29567 | 2220.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-18 | 61 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-18 | 61 | 6 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-18 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-18 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-18 | 61 | 6 | 7 | Budget |
| 7305 | 3307.00 | 2022-11-18 | 61 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-19 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-18 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-18 | 61 | 6 | 8 | Budget |
| 1514 | 2600.00 | 2022-06-18 | 61 | 6 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-19 | 61 | 6 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 719 | 1500.00 | 2022-05-18 | 61 | 6 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-19 | 61 | 3 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-18 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
Generated 2025-06-18 00:10:59.289 UTC