[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-10 | 61 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-10 | 61 | 4 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-10 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-09 | 61 | 6 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-09 | 61 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-10 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-10-10 | 61 | 2 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-09 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-10 | 61 | 6 | 12 | Actual |
| 10344 | 2800.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-10 | 61 | 4 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-10 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-10 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-09 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-10-10 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-11 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 17701 | 3830.00 | 2023-09-10 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-09 12:43:49.518 UTC