[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6603 | 2401.13 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 27353 | 5829.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-04-23 | 61 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-08-24 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
| 11546 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2024-10-23 | 61 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 35718 | 903.97 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-10-24 | 61 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 6881 | 480.00 | 2022-10-24 | 61 | 7 | 3 | Budget |
| 38760 | 5046.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 26730 | 4694.32 | 2024-04-22 | 61 | 2 | 13 | Actual |
| 2578 | 2700.00 | 2022-06-24 | 61 | 1 | 5 | Budget |
| 388 | 2600.00 | 2022-04-23 | 61 | 6 | 5 | Budget |
| 5009 | 850.00 | 2022-08-24 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-04-23 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-05-24 | 61 | 1 | 5 | Budget |
| 35080 | 3033.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2022-10-24 | 61 | 2 | 6 | Budget |
| 59 | 1600.00 | 2022-04-23 | 61 | 6 | 3 | Budget |
| 26611 | 489.07 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
Generated 2025-05-23 20:33:57.351 UTC