[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 18:55:30.349 UTC