[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 26518 | 327.36 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 16550 | 6626.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 522 | 624.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 14332 | 1108.23 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 5106 | 1500.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 22975 | 1311.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 5152 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 22055 | 2273.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
Generated 2025-07-24 19:19:40.959 UTC