[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2023-06-08 | 61 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-08-08 | 61 | 7 | 3 | Budget |
| 11605 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2022-08-08 | 61 | 2 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-08 | 61 | 1 | 5 | Budget |
| 1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-08 | 61 | 5 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 22235 | 5020.87 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
| 25009 | 1447.00 | 2024-04-07 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-09 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
| 36722 | 1993.35 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-09 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 37074 | 8255.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 30073 | 3009.33 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-08 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-08 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-08 | 61 | 1 | 4 | Budget |
| 17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-07 07:06:14.736 UTC