[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-09 | 61 | 6 | 3 | Budget |
| 3372 | 1747.00 | 2022-08-08 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-08 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-06-08 | 61 | 7 | 3 | Budget |
| 11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-06 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-07-09 | 61 | 2 | 11 | Actual |
| 571 | 2497.00 | 2022-05-08 | 61 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-08 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-07 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-08 | 61 | 6 | 3 | Budget |
| 3 | 2000.00 | 2022-05-08 | 61 | 1 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-08 | 61 | 6 | 12 | Actual |
| 24361 | 891.20 | 2024-03-07 | 61 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-08 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-08 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-06-08 | 61 | 1 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2022-10-08 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-07 | 61 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-08 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2022-06-08 | 61 | 1 | 5 | Budget |
Generated 2025-06-07 07:48:44.270 UTC