[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-14 | 61 | 6 | 6 | Budget |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-14 | 61 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-03-14 | 61 | 5 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 03:29:44.887 UTC