[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 474 | 2080.00 | 2022-05-08 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-07-09 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-09 | 61 | 4 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-08 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-08 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-07 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-08 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-07 | 61 | 2 | 13 | Actual |
| 20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-06 | 61 | 1 | 7 | Budget |
| 11406 | 4236.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-09 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-06 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-05-08 | 61 | 3 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
| 13287 | 4892.08 | 2023-04-08 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 25837 | 4977.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-08 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-07 | 61 | 3 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
Generated 2025-06-07 17:11:13.063 UTC