[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
Generated 2025-06-01 11:11:17.523 UTC