[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 35718 | 903.97 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-03 04:45:19.034 UTC