[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 30555 | 1870.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 12075 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 13525 | 8423.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 30965 | 3849.77 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 388 | 2600.00 | 2022-04-24 | 61 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2024-11-24 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 5758 | 750.00 | 2022-09-24 | 61 | 7 | 3 | Budget |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-11-25 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 3102 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
| 35107 | 690.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
Generated 2025-05-25 00:43:01.671 UTC