[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 17053 | 5360.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-14 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 19:49:43.304 UTC