[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 59 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-24 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-24 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-06-24 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-24 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 17461 | 97.57 | 2023-08-24 | 61 | 2 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 32172 | 1763.56 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 389 | 2038.00 | 2022-05-24 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 473 | 1800.00 | 2022-05-24 | 61 | 1 | 6 | Budget |
| 143 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
| 10481 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
Generated 2025-06-23 03:34:05.673 UTC