[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 684 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 10809 | 1900.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
Generated 2025-06-04 17:55:18.492 UTC