[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 384 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 27261 | 1639.00 | 2024-06-10 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
Generated 2025-06-10 18:13:49.033 UTC