[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-06-14 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
Generated 2025-06-13 18:56:12.408 UTC