[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-08 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-08 | 61 | 6 | 5 | Budget |
| 25218 | 7936.08 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 16850 | 637.00 | 2023-08-08 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-05-08 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-11-08 | 61 | 7 | 3 | Budget |
| 38995 | 1283.76 | 2025-04-08 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-07 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-08 | 61 | 6 | 7 | Budget |
| 34866 | 2219.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
| 16961 | 2004.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-11-08 | 61 | 1 | 12 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-08 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-08 | 61 | 1 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-08 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-07 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
| 33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-08 | 61 | 3 | 11 | Actual |
Generated 2025-06-07 04:58:04.192 UTC