[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 573 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-12 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 18586 | 4771.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
Generated 2025-06-13 10:43:52.798 UTC