[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-13 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-12 09:32:37.256 UTC