[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 720 | 1539.00 | 2022-05-04 | 61 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
Generated 2025-06-03 09:30:27.585 UTC