[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-16 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 03:37:16.584 UTC