[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19054 | 7201.00 | 2023-09-25 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 21524 | 214.59 | 2023-11-26 | 61 | 1 | 12 | Actual |
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 23839 | 4017.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 14392 | 177.36 | 2023-04-25 | 61 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 3044 | 3100.00 | 2022-06-26 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-11-25 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 2116 | 2279.91 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-25 | 61 | 6 | 12 | Actual |
Generated 2025-05-25 10:05:46.151 UTC