[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 39169 | 903.97 | 2025-04-17 | 61 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-16 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-09-17 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-06-17 | 61 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-17 | 61 | 1 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-15 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2022-08-17 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-18 | 61 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-02-15 | 61 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-17 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-05-17 | 61 | 6 | 7 | Budget |
| 6277 | 957.00 | 2022-10-17 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-17 | 61 | 6 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-15 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 23359 | 1056.10 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-17 | 61 | 1 | 3 | Budget |
| 17641 | 913.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-17 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-17 | 61 | 6 | 4 | Budget |
| 143 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-17 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-11-17 | 61 | 1 | 12 | Actual |
Generated 2025-06-17 01:01:32.687 UTC