[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2023-07-22 | 61 | 6 | 6 | Budget |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-10-22 | 61 | 2 | 6 | Budget |
Generated 2025-12-21 19:22:45.720 UTC