[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-06 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-06 | 61 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-06 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 07:58:49.553 UTC