[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 274 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-13 | 61 | 6 | 11 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-02-12 | 61 | 1 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 26703 | 1783.74 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
Generated 2025-06-13 19:45:32.975 UTC