[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-15 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-14 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 37015 | 3643.43 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2022-06-15 | 61 | 3 | 6 | Budget |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-13 | 61 | 6 | 7 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-16 | 61 | 1 | 7 | Budget |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-14 04:50:54.683 UTC