[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
Generated 2025-06-02 01:29:52.440 UTC