[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 31708 | 802.00 | 2024-10-13 | 61 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 4029 | 917.00 | 2022-08-14 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 21:09:24.101 UTC