[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 22894 | 2275.00 | 2024-02-12 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-14 | 61 | 1 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 09:32:06.923 UTC