[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 290 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-02 17:16:06.579 UTC