[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
Generated 2025-06-05 00:59:36.450 UTC