[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-15 | 61 | 1 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 37320 | 6891.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 6276 | 950.00 | 2022-10-15 | 61 | 5 | 6 | Budget |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
Generated 2025-06-14 04:40:05.211 UTC