[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-03 09:22:20.463 UTC