[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 04:23:21.127 UTC