[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-09 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-04-09 | 61 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-09 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 14838 | 844.00 | 2023-06-09 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-09 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-10 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-12-09 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-08 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-08 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-08 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
| 29867 | 856.09 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-08-09 | 61 | 6 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-09 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-05-08 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2022-08-09 | 61 | 5 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-09 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-08 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-09 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 24334 | 690.13 | 2024-03-08 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-10 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-09 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-10 | 61 | 1 | 8 | Budget |
| 5010 | 892.00 | 2022-09-09 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-08 | 61 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-09 | 61 | 6 | 3 | Budget |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-09 | 61 | 6 | 5 | Budget |
| 21944 | 568.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-09 | 61 | 1 | 3 | Budget |
| 35545 | 2153.99 | 2025-01-07 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-08 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-09 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-08 | 61 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-09 | 61 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-09 | 61 | 4 | 6 | Budget |
Generated 2025-06-08 17:44:09.755 UTC