[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 285 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 7255 | 850.00 | 2022-11-13 | 61 | 2 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-13 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-12 22:35:12.227 UTC