[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 7454 | 1300.00 | 2022-11-14 | 61 | 6 | 6 | Budget |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-14 | 61 | 6 | 3 | Budget |
| 34010 | 2028.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 20:37:21.686 UTC