[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 479 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-29 | 61 | 3 | 11 | Actual |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
Generated 2025-05-29 07:34:08.097 UTC