[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-06 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-07-07 | 61 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
Generated 2025-06-05 17:18:32.918 UTC