[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 04:11:30.266 UTC