[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 36722 | 1993.35 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-03 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
Generated 2025-06-02 17:16:03.757 UTC