[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 23444 | 1939.09 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
Generated 2025-06-04 10:04:50.373 UTC