[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
| 9496 | 630.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 36520 | 8249.72 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-05 15:57:28.403 UTC