[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 399 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-05 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 22:05:04.992 UTC