[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 7592 | 2300.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 19376 | 712.47 | 2023-09-24 | 61 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 15276 | 1163.55 | 2023-05-25 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 8659 | 3700.00 | 2022-11-25 | 61 | 1 | 7 | Budget |
| 23806 | 3893.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 13287 | 4892.08 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-06-25 | 61 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-04-24 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-04-24 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2022-09-24 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 3511 | 750.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 31047 | 1815.69 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-04-24 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-11-25 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-04-24 | 61 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
Generated 2025-05-24 07:25:42.055 UTC