[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35749 | 4197.65 | 2025-01-07 | 61 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-09 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-09 | 61 | 6 | 4 | Budget |
| 389 | 2038.00 | 2022-05-09 | 61 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-09 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-09-08 | 61 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-09 | 61 | 7 | 3 | Budget |
| 14811 | 2551.00 | 2023-06-09 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-08 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-08 | 61 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-10 | 61 | 6 | 3 | Budget |
| 35718 | 903.97 | 2025-01-07 | 61 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 34365 | 947.59 | 2024-12-09 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-08 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-10 | 61 | 1 | 12 | Actual |
| 27413 | 12975.57 | 2024-06-08 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-05-09 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-10 | 61 | 1 | 5 | Budget |
| 804 | 3100.00 | 2022-05-09 | 61 | 1 | 7 | Budget |
| 16141 | 6198.17 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-09 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-09 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 10158 | 1472.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 29156 | 4956.00 | 2024-08-08 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 35107 | 690.00 | 2025-01-07 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-09 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-05-09 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-09 | 61 | 6 | 6 | Budget |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-09 | 61 | 1 | 13 | Actual |
| 13708 | 6317.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-03-09 | 61 | 2 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-09 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-09 | 61 | 6 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
Generated 2025-06-08 07:47:14.998 UTC