[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 691 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
Generated 2025-06-05 02:56:31.422 UTC