[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-07 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2023-12-09 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-08 | 61 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 3754 | 2600.00 | 2022-08-08 | 61 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-05-08 | 61 | 6 | 7 | Actual |
| 37015 | 3643.43 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-08 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-08 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-08 | 61 | 6 | 4 | Budget |
| 14866 | 2806.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
| 30662 | 1539.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
| 25899 | 5915.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-08 | 61 | 1 | 6 | Budget |
| 8986 | 2046.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 16904 | 1992.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-08 | 61 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-08-08 | 61 | 6 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
| 33214 | 3735.94 | 2024-11-07 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-07 08:03:48.390 UTC