[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 30133 | 1867.95 | 2024-08-08 | 61 | 1 | 13 | Actual |
| 5758 | 750.00 | 2022-10-09 | 61 | 7 | 3 | Budget |
| 37407 | 1177.00 | 2025-03-09 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 9171 | 3449.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-09 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-09 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-09 | 61 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-09 | 61 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-09 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-08 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-09 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-09 | 61 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-09 | 61 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 28767 | 1710.37 | 2024-07-09 | 61 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-09 | 61 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-09 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-09 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2024-07-09 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-10 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-09 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-09 | 61 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-08 08:00:27.024 UTC