[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-05-24 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 8378 | 850.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 719 | 1500.00 | 2022-04-23 | 61 | 6 | 6 | Budget |
| 29243 | 9158.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 4737 | 2600.00 | 2022-08-24 | 61 | 6 | 4 | Budget |
| 19147 | 8345.18 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 25158 | 4550.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 18645 | 1590.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-04-23 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-07-24 | 61 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 19376 | 712.47 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 32832 | 690.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-05-24 | 61 | 5 | 6 | Budget |
| 38940 | 2848.68 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 7537 | 3800.00 | 2022-10-24 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 23713 | 5815.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 19467 | 114.59 | 2023-09-23 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
Generated 2025-05-23 04:52:45.590 UTC