[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-13 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 09:23:01.904 UTC