[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 37407 | 1177.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-04-24 | 61 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 17434 | 125.23 | 2023-07-25 | 61 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 9172 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 30905 | 4943.60 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 26101 | 1279.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 22024 | 1224.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 5152 | 950.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 31588 | 7799.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 02:31:52.879 UTC