[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 397 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-11 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
Generated 2025-06-11 05:17:06.236 UTC