[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 11785 | 3037.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-10 08:43:11.394 UTC