[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-09-29 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 05:10:00.391 UTC