[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-06 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 17761 | 4145.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-06-07 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 36285 | 3296.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
Generated 2025-06-06 08:25:09.639 UTC