[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 878 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-04-13 | 61 | 2 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-11 | 61 | 1 | 7 | Budget |
| 33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-13 | 61 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 22:38:03.546 UTC