[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 11:14:11.458 UTC