[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 29369 | 5081.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-15 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
Generated 2025-06-14 04:08:06.950 UTC