[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 32030 | 6860.30 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-04-24 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-09-24 | 61 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 7676 | 3819.33 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 37166 | 1449.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 32440 | 3789.04 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-04-24 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-04-24 | 61 | 1 | 5 | Budget |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-06-25 | 61 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 9496 | 630.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 00:25:39.165 UTC