[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 924 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
Generated 2025-06-04 09:01:40.866 UTC