[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-14 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-06-13 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
Generated 2025-06-12 22:36:02.730 UTC