[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 15988 | 7090.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-04-13 | 61 | 2 | 6 | Budget |
| 26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 16:03:00.662 UTC