[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-10-15 | 61 | 4 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-05-15 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-14 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
Generated 2025-06-14 04:36:21.445 UTC