[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2022-06-19 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 30993 | 978.44 | 2024-09-18 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-19 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-17 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-19 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-19 | 61 | 6 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-19 | 61 | 2 | 8 | Budget |
| 16429 | 152.89 | 2023-07-20 | 61 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-20 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2022-09-19 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-19 | 61 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-08-19 | 61 | 5 | 6 | Budget |
| 3982 | 1435.00 | 2022-08-19 | 61 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-18 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-07-20 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 8799 | 5134.51 | 2022-12-20 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-18 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-20 | 61 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-19 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 1514 | 2600.00 | 2022-06-19 | 61 | 6 | 5 | Budget |
| 19467 | 114.59 | 2023-10-19 | 61 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-19 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-19 | 61 | 6 | 6 | Budget |
| 28472 | 10013.00 | 2024-07-19 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-18 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2022-11-19 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-19 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-20 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
Generated 2025-06-19 00:45:23.711 UTC