[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-13 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 36017 | 1099.00 | 2025-02-11 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 38668 | 2433.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 03:15:11.448 UTC