[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 36285 | 3296.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 13492 | 8283.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 07:44:44.974 UTC