[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 767 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-12 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 10:58:55.704 UTC