[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 16402 | 267.79 | 2023-07-16 | 61 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 24835 | 5119.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 37929 | 2743.36 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 1133 | 2000.00 | 2022-06-15 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 11:22:14.568 UTC