[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-13 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 10948 | 2930.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
Generated 2025-06-12 06:39:50.318 UTC