[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
| 4 | 2208.00 | 2022-05-16 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-16 | 61 | 2 | 8 | Budget |
| 20377 | 1494.40 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-17 | 61 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-17 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-16 | 61 | 4 | 6 | Budget |
| 25393 | 776.31 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-14 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 17669 | 5874.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-15 | 61 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-15 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-16 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-16 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 4356 | 3819.33 | 2022-08-16 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-16 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-17 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
| 20552 | 435.87 | 2023-11-16 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-14 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-16 | 61 | 2 | 13 | Actual |
| 25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 12815 | 1905.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
Generated 2025-06-15 06:07:08.096 UTC