[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-17 | 61 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-16 | 61 | 6 | 13 | Actual |
| 2495 | 2000.00 | 2022-07-18 | 61 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-05-17 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-17 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2024-08-16 | 61 | 2 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-17 | 61 | 6 | 4 | Budget |
| 26761 | 4925.91 | 2024-05-16 | 61 | 6 | 13 | Actual |
| 1373 | 2000.00 | 2022-06-17 | 61 | 6 | 4 | Budget |
| 6881 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 2256 | 2178.00 | 2022-07-18 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-17 | 61 | 1 | 5 | Budget |
| 16763 | 3939.00 | 2023-08-17 | 61 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-17 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 18463 | 189.06 | 2023-09-17 | 61 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-17 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 23:27:32.887 UTC