[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
Generated 2025-06-01 18:06:24.646 UTC