[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 474 | 2080.00 | 2022-05-15 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-15 | 61 | 1 | 3 | Budget |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2024-01-13 | 61 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
Generated 2025-06-14 23:57:11.744 UTC