[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15791 | 2185.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-05-19 | 61 | 5 | 6 | Budget |
| 35836 | 3815.36 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-19 | 61 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-19 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-19 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-19 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-19 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-18 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
| 30402 | 6412.00 | 2024-09-18 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 5207 | 1500.00 | 2022-09-19 | 61 | 6 | 6 | Budget |
| 28215 | 4815.00 | 2024-07-19 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-18 | 61 | 2 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-18 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-19 | 61 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-19 | 61 | 4 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-06-19 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-19 | 61 | 6 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2022-07-20 | 61 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-18 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-18 | 61 | 2 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-20 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-19 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-19 | 61 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-19 | 61 | 1 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-19 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-19 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-03-18 | 61 | 6 | 12 | Actual |
Generated 2025-06-18 23:36:10.375 UTC