[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 283 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-03 20:33:15.332 UTC