[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 5805 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 22024 | 1224.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 8902 | 1585.96 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 22055 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 7352 | 1942.00 | 2022-10-25 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-06-24 | 61 | 2 | 12 | Actual |
| 16550 | 6626.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 24743 | 6515.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-24 | 61 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 27261 | 1639.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 20731 | 5125.00 | 2023-11-25 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 39049 | 308.21 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
Generated 2025-05-24 08:22:31.234 UTC