[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 2764 | 437.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 4224 | 2700.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 20:13:09.051 UTC