[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10660 | 3645.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-08 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 38668 | 2433.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
| 5862 | 2560.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-07 | 61 | 6 | 13 | Actual |
| 23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 25837 | 4977.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-09 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-08 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-05-08 | 61 | 1 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
| 522 | 624.00 | 2022-05-08 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 34365 | 947.59 | 2024-12-08 | 61 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2022-09-08 | 61 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-09 | 61 | 3 | 6 | Budget |
| 5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-05-08 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 24564 | 265.66 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 39049 | 308.21 | 2025-04-08 | 61 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 20552 | 435.87 | 2023-11-08 | 61 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-08 | 61 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-08-08 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
Generated 2025-06-07 14:11:47.255 UTC