[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 3371 | 1900.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-15 | 61 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-05-15 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 22:27:50.855 UTC