[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 907 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4411 | 2376.88 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-14 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 247 | 2000.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-13 | 61 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 08:46:57.361 UTC