[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
Generated 2025-06-10 17:43:58.166 UTC