[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 501 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 25366 | 424.17 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 5347 | 2700.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 8330 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 28003 | 4906.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-08-25 | 61 | 3 | 6 | Budget |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 15485 | 11663.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 22381 | 1410.36 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-24 | 61 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-25 | 61 | 4 | 6 | Budget |
Generated 2025-05-24 19:57:09.455 UTC