[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-13 | 61 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 14949 | 1917.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 04:11:22.175 UTC