[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 719 | 1500.00 | 2022-05-06 | 61 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 6182 | 2434.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 17:17:08.632 UTC