[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 15818 | 606.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
Generated 2025-06-14 09:19:49.627 UTC