[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-12 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 12959 | 2319.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-12 03:27:34.070 UTC