[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11406 | 4236.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-05-25 | 61 | 6 | 3 | Budget |
| 13287 | 4892.08 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2023-11-25 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-05-25 | 61 | 1 | 6 | Budget |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 8986 | 2046.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-05-25 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-06-25 | 61 | 1 | 3 | Budget |
| 388 | 2600.00 | 2022-04-24 | 61 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 31286 | 2597.79 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2023-11-25 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2022-11-25 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-24 09:06:47.171 UTC