[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 364 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 01:09:04.639 UTC