[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6229 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 30785 | 4531.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2023-12-25 | 61 | 5 | 11 | Actual |
| 12485 | 801.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 25538 | 193.32 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 33002 | 8344.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 9365 | 2195.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 23593 | 8835.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
Generated 2025-07-24 16:03:04.309 UTC