[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 486 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-06-07 | 61 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-07 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-07 | 61 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 11:44:53.460 UTC