[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 7305 | 3307.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-24 | 61 | 1 | 3 | Budget |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 22834 | 4100.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 30282 | 4807.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-22 | 61 | 6 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-24 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2022-07-24 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2022-07-24 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-11-23 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
Generated 2025-06-22 03:21:54.987 UTC