[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19494 | 163.53 | 2023-11-25 | 61 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-07-25 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-08-26 | 61 | 6 | 11 | Actual |
| 27970 | 7009.00 | 2024-08-25 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-12-26 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-12-26 | 61 | 4 | 6 | Budget |
| 32030 | 6860.30 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-12-25 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 31681 | 2239.00 | 2024-11-24 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 20176 | 9761.87 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-01-25 | 61 | 4 | 11 | Actual |
| 34036 | 1604.00 | 2025-01-25 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-11-24 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 20496 | 163.53 | 2023-12-26 | 61 | 1 | 12 | Actual |
| 860 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
| 5059 | 2100.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 19147 | 8345.18 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2023-09-25 | 61 | 2 | 11 | Actual |
| 15129 | 3005.68 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-07-26 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 16637 | 5988.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 15577 | 2024.00 | 2023-08-26 | 61 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
| 32118 | 1509.30 | 2024-11-24 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
Generated 2025-07-25 05:51:34.707 UTC