[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 295 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 9774 | 3700.00 | 2023-01-12 | 61 | 1 | 7 | Budget |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
Generated 2025-06-13 12:20:06.174 UTC