[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-04-24 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 17881 | 910.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-05-25 | 61 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 18798 | 4372.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 9310 | 3200.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 29719 | 11045.23 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 389 | 2038.00 | 2022-04-24 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2023-11-25 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 10611 | 950.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 14751 | 2975.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
Generated 2025-05-24 13:30:17.846 UTC