[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-15 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-13 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-15 | 61 | 1 | 4 | Budget |
| 28767 | 1710.37 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
Generated 2025-06-15 02:19:45.870 UTC