[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 6276 | 950.00 | 2022-10-15 | 61 | 5 | 6 | Budget |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 2632 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
Generated 2025-06-15 02:34:35.648 UTC