[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 14:07:12.413 UTC