[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-15 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-15 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 22:27:50.007 UTC