[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 16229 | 403.96 | 2023-07-07 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-06 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
| 23685 | 1153.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 10:54:39.930 UTC