[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 259 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-05-14 | 61 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 17490 | 469.92 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-15 | 61 | 6 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-09-15 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-15 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 06:18:28.442 UTC