[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-01 13:02:30.118 UTC