[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 396 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-14 | 61 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 11687 | 2886.00 | 2023-03-15 | 61 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 09:13:14.812 UTC