[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-13 | 61 | 1 | 7 | Budget |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 22:30:23.677 UTC