[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-06 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-06 | 61 | 6 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-06 | 61 | 2 | 6 | Budget |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 20943 | 850.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 21:30:43.299 UTC