[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8986 | 2046.00 | 2023-01-19 | 61 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 12675 | 4417.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-20 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-03-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-21 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-21 | 61 | 6 | 8 | Budget |
| 29064 | 2385.51 | 2024-07-21 | 61 | 6 | 13 | Actual |
| 35430 | 5549.67 | 2025-01-19 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2022-08-21 | 61 | 2 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-19 | 61 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-21 | 61 | 4 | 6 | Budget |
| 8985 | 2400.00 | 2023-01-19 | 61 | 1 | 3 | Budget |
| 17669 | 5874.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 7593 | 2611.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-03-20 | 61 | 3 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-19 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-19 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 31375 | 9252.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 2962 | 2267.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-21 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-20 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-20 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-08-20 | 61 | 2 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-19 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
Generated 2025-06-20 05:11:19.520 UTC