[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-09 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-09 | 61 | 6 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-09 | 61 | 6 | 7 | Budget |
| 570 | 2300.00 | 2022-05-09 | 61 | 3 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-08 | 61 | 2 | 13 | Actual |
| 37435 | 2643.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-05-09 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-08 | 61 | 6 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-09 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-08 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-09 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-08 | 61 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-09 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-09 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-09 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-10 | 61 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-08 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-09 | 61 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-09 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-09 | 61 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-08 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-08 | 61 | 1 | 13 | Actual |
| 18494 | 308.21 | 2023-09-09 | 61 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 24743 | 6515.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-09 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-09 | 61 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-09 | 61 | 6 | 3 | Budget |
| 3754 | 2600.00 | 2022-08-09 | 61 | 6 | 5 | Budget |
| 16878 | 3309.00 | 2023-08-09 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-08 | 61 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-09 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
| 26193 | 7657.00 | 2024-05-08 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-09 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 20644 | 6135.00 | 2023-12-10 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-09 00:30:34.897 UTC