[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
| 10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 12:33:56.462 UTC