[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-10 | 61 | 1 | 13 | Actual |
| 21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
Generated 2025-06-10 09:44:25.346 UTC