[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
Generated 2025-06-14 05:30:06.183 UTC