[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
| 12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 10:47:12.058 UTC