[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2023-10-06 | 61 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-06 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 02:51:47.576 UTC