[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 7398 | 858.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 13910 | 1392.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
Generated 2025-06-05 13:11:12.763 UTC