[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 169 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 34365 | 947.59 | 2024-12-13 | 61 | 2 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 07:46:11.627 UTC