[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 37435 | 2643.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 4029 | 917.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 02:54:01.385 UTC