[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 6473 | 3234.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-15 | 61 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-16 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 2394 | 535.00 | 2022-07-16 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 28767 | 1710.37 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
Generated 2025-06-14 08:53:09.603 UTC