[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 13803 | 2204.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-17 | 61 | 1 | 8 | Budget |
| 4961 | 1800.00 | 2022-09-19 | 61 | 1 | 6 | Budget |
| 26021 | 667.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-19 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-19 | 61 | 7 | 3 | Budget |
| 8717 | 2300.00 | 2022-12-20 | 61 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 16429 | 152.89 | 2023-07-20 | 61 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-19 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-19 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-20 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-19 | 61 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-06-19 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-19 | 61 | 1 | 8 | Budget |
| 23504 | 301.83 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-05-19 | 61 | 1 | 3 | Budget |
| 30282 | 4807.00 | 2024-09-18 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-20 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-19 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-19 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-20 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-19 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-19 | 61 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-20 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-19 | 61 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-06-19 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2022-09-19 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-19 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-19 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-19 | 61 | 2 | 8 | Budget |
| 4820 | 3100.00 | 2022-09-19 | 61 | 1 | 5 | Budget |
| 22709 | 4397.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2022-11-19 | 61 | 6 | 3 | Budget |
| 25565 | 111.40 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-18 | 61 | 2 | 13 | Actual |
| 3934 | 2100.00 | 2022-08-19 | 61 | 3 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 24006 | 1453.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-17 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-18 | 61 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2022-09-19 | 61 | 6 | 4 | Budget |
| 2311 | 1600.00 | 2022-07-20 | 61 | 6 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-20 | 61 | 6 | 8 | Budget |
Generated 2025-06-19 02:48:59.689 UTC