[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 964 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 03:28:35.754 UTC