[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 733 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9042 | 1300.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 27032 | 4424.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 26049 | 2465.00 | 2024-06-28 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 2173 | 2160.21 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 22742 | 4652.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-11-28 | 61 | 2 | 13 | Actual |
| 32118 | 1509.30 | 2024-11-28 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 29369 | 5081.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-05-30 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 23332 | 1009.29 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-06-29 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 1742 | 1671.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-04-29 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 11879 | 788.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-28 | 61 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 1984 | 2500.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 474 | 2080.00 | 2022-06-29 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 34927 | 7878.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 23413 | 363.53 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-04-29 | 61 | 1 | 4 | Budget |
Generated 2025-07-29 15:08:12.536 UTC