[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 09:24:05.424 UTC