[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 333 | 3731.00 | 2022-05-15 | 61 | 1 | 5 | Actual |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 4028 | 950.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-15 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 06:23:54.169 UTC