[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
Generated 2025-06-02 15:19:00.225 UTC