[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37729 | 5355.73 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-19 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-18 | 61 | 1 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 9123 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-08-18 | 61 | 7 | 3 | Budget |
| 16310 | 348.64 | 2023-07-19 | 61 | 5 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-19 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 20552 | 435.87 | 2023-11-18 | 61 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-18 | 61 | 6 | 4 | Budget |
| 3430 | 1296.00 | 2022-08-18 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-05-18 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-18 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2024-08-17 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-18 | 61 | 1 | 7 | Budget |
| 31681 | 2239.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-18 | 61 | 2 | 13 | Actual |
| 14247 | 364.60 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 20404 | 588.00 | 2023-11-18 | 61 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-03-18 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-18 | 61 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-18 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-18 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-18 | 61 | 1 | 5 | Budget |
| 8106 | 3203.00 | 2022-12-19 | 61 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-16 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-18 | 61 | 6 | 8 | Actual |
Generated 2025-06-18 01:28:25.434 UTC