[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 149 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-14 | 61 | 1 | 7 | Budget |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-12 | 61 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 16429 | 152.89 | 2023-07-15 | 61 | 2 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 8001 | 594.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
Generated 2025-06-13 10:49:51.601 UTC