[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-12 09:37:45.718 UTC