[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-14 | 61 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-13 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 14419 | 96.51 | 2023-05-14 | 61 | 2 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
Generated 2025-06-13 20:43:45.628 UTC