[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 574 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
Generated 2025-06-01 05:25:29.628 UTC