[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-08 | 61 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-07 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-07-08 | 61 | 5 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
Generated 2025-06-06 07:49:10.133 UTC