[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2022-04-30 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 10564 | 1924.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 04:34:10.245 UTC