[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 24415 | 346.51 | 2024-03-13 | 61 | 5 | 11 | Actual |
| 17461 | 97.57 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-12 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-14 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-13 17:22:07.279 UTC