[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-06 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 17:20:37.176 UTC