[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-06 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 28122 | 5981.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
Generated 2025-06-06 02:23:25.236 UTC