[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19793 | 5735.00 | 2023-11-10 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2024-12-10 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-10 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 27642 | 719.92 | 2024-06-09 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
| 4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-05-10 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 5862 | 2560.00 | 2022-10-10 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-09 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
| 26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
| 6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
| 1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-09 07:42:29.441 UTC