[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-10 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 06:55:39.784 UTC