[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-13 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
Generated 2025-06-13 12:30:10.511 UTC