[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
Generated 2025-06-01 21:52:35.279 UTC