[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
Generated 2025-06-12 07:03:47.919 UTC