[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-09 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-09 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-08 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-09 | 61 | 1 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-08 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-08 | 61 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-09 | 61 | 4 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-09 | 61 | 6 | 5 | Budget |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-09 | 61 | 1 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-08 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-08 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-09 | 61 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
| 18586 | 4771.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-09 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-11-09 | 61 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-09 | 61 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-05-09 | 61 | 4 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-08 | 61 | 3 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-09 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-08 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-08 | 61 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-07 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2022-08-09 | 61 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 247 | 2000.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-09 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-09 | 61 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-09 | 61 | 6 | 8 | Budget |
| 34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-08 17:41:48.422 UTC