[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 29719 | 11045.23 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-04 20:02:34.281 UTC