[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-09-16 | 61 | 2 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 4224 | 2700.00 | 2022-08-17 | 61 | 6 | 7 | Budget |
| 12864 | 751.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-17 | 61 | 6 | 7 | Budget |
| 13147 | 3987.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 37518 | 2060.00 | 2025-03-17 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-02-15 | 61 | 2 | 12 | Actual |
| 6881 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-17 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-03-16 | 61 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-17 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 15605 | 4946.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-06-17 | 61 | 2 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-18 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-17 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-10-16 | 61 | 5 | 11 | Actual |
| 20523 | 110.34 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-17 | 61 | 1 | 7 | Budget |
| 14219 | 1868.88 | 2023-05-17 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-18 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-15 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-16 | 61 | 1 | 13 | Actual |
| 14918 | 1685.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 36285 | 3296.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-17 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-17 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 11831 | 1951.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-17 | 61 | 6 | 4 | Budget |
| 31495 | 10869.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-07-18 | 61 | 7 | 3 | Budget |
| 38848 | 4840.57 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
Generated 2025-06-16 14:27:38.010 UTC