[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 910 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 14419 | 96.51 | 2023-06-24 | 61 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 6743 | 2964.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-12-25 | 61 | 2 | 12 | Actual |
| 16550 | 6626.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 4028 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 20997 | 2472.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 2962 | 2267.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 22802 | 3766.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-09-24 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 8520 | 950.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 13741 | 2709.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 35518 | 1538.02 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 19967 | 2316.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 31819 | 1924.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 9774 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
Generated 2025-07-24 23:02:05.778 UTC