[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 1788 | 850.00 | 2022-06-09 | 61 | 5 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-10 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-10 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-04-08 | 61 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-07 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-10 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-09 | 61 | 7 | 3 | Actual |
| 17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-06-09 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-10 | 61 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-09 | 61 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-09 | 61 | 1 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-08 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-09 | 61 | 5 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-10 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 37461 | 1352.00 | 2025-03-09 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-09 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-09 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-08 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-08-09 | 61 | 5 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-07-10 | 61 | 2 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-09 | 61 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 5153 | 1040.00 | 2022-09-09 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-08 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-05-09 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-09 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
| 25447 | 640.13 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-09 | 61 | 1 | 11 | Actual |
Generated 2025-06-08 16:28:13.113 UTC