[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 226 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-14 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-13 | 61 | 1 | 13 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-12 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-13 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-14 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
Generated 2025-06-13 05:27:21.337 UTC