[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 857 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-12 | 61 | 1 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-13 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-13 16:38:21.222 UTC