[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-11-21 | 61 | 1 | 8 | Budget |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-21 07:11:55.679 UTC