[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 03:57:30.275 UTC