[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 571 | 2497.00 | 2022-05-12 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 02:11:54.151 UTC