[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1047 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 16:55:24.542 UTC