[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-04-15 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 25565 | 111.40 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-14 | 61 | 6 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-16 | 61 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-15 | 61 | 6 | 7 | Budget |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
Generated 2025-06-14 07:55:00.749 UTC