[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 11:06:57.869 UTC