[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-04-24 | 61 | 4 | 6 | Budget |
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 20611 | 9314.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 10564 | 1924.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-11-24 | 61 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-11-25 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 2394 | 535.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 26611 | 489.07 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 6183 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 21998 | 2177.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
Generated 2025-05-24 11:31:14.935 UTC