[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 6002 | 2545.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-07 | 61 | 1 | 7 | Budget |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-07 | 61 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
Generated 2025-06-06 15:11:31.168 UTC