[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 28382 | 1454.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-08-25 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2022-11-25 | 61 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-05-25 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 1645 | 550.00 | 2022-05-25 | 61 | 2 | 6 | Budget |
| 1049 | 2401.13 | 2022-04-24 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-05-25 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 3935 | 1815.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 28472 | 10013.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
| 36045 | 8340.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
Generated 2025-05-24 11:07:06.698 UTC