[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
Generated 2025-06-02 18:40:50.971 UTC