[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32440 | 3789.04 | 2024-10-18 | 61 | 6 | 13 | Actual |
| 4028 | 950.00 | 2022-08-19 | 61 | 5 | 6 | Budget |
| 10239 | 666.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-19 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-05-19 | 61 | 2 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 38017 | 542.26 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 7305 | 3307.00 | 2022-11-19 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-19 | 61 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-19 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-17 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-19 | 61 | 1 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-17 | 61 | 3 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-20 | 61 | 2 | 8 | Budget |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-19 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-20 | 61 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-19 | 61 | 6 | 8 | Budget |
| 19467 | 114.59 | 2023-10-19 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-18 | 61 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2023-08-19 | 61 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-19 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-20 | 61 | 1 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-19 | 61 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2022-07-20 | 61 | 1 | 8 | Budget |
| 10240 | 650.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-18 | 61 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-18 | 61 | 2 | 13 | Actual |
| 20552 | 435.87 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-19 | 61 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-19 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-19 | 61 | 1 | 3 | Actual |
| 13830 | 668.00 | 2023-05-19 | 61 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-20 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-17 | 61 | 2 | 6 | Actual |
Generated 2025-06-18 10:19:18.626 UTC