[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
Generated 2025-06-03 13:33:37.694 UTC