[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-01-14 | 61 | 3 | 6 | Budget |
| 11735 | 950.00 | 2023-03-16 | 61 | 2 | 6 | Budget |
| 24623 | 9719.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-15 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-14 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-16 | 61 | 3 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 2764 | 437.00 | 2022-07-17 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-15 | 61 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-16 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-06-15 | 61 | 2 | 13 | Actual |
| 7453 | 1210.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
| 16458 | 316.72 | 2023-07-17 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 31528 | 5882.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-16 | 61 | 2 | 8 | Budget |
| 3701 | 3080.00 | 2022-08-16 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 9496 | 630.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-16 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-15 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-15 | 61 | 6 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-05-16 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-16 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 37320 | 6891.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 2812 | 2300.00 | 2022-07-17 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-16 | 61 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 15426 | 325.23 | 2023-06-16 | 61 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-03-16 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-16 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 7398 | 858.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-15 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-16 | 61 | 6 | 7 | Budget |
| 6800 | 1254.00 | 2022-11-16 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-03-15 | 61 | 2 | 12 | Actual |
Generated 2025-06-16 00:22:11.797 UTC