[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 173 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 32943 | 1796.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 04:27:20.813 UTC