[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-09 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 02:52:56.334 UTC