[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 10:40:15.947 UTC