[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34598 | 4258.29 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 6415 | 4840.00 | 2022-09-23 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-04-23 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 33535 | 3315.35 | 2024-10-23 | 61 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2022-10-24 | 61 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-22 | 61 | 6 | 13 | Actual |
| 4086 | 1928.00 | 2022-07-24 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
| 36460 | 7436.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-05-24 | 61 | 1 | 4 | Budget |
| 36548 | 4548.14 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 24868 | 3728.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 6134 | 850.00 | 2022-09-23 | 61 | 2 | 6 | Budget |
| 23444 | 1939.09 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2022-08-24 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 5618 | 2079.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2022-10-24 | 61 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2024-09-22 | 61 | 1 | 12 | Actual |
Generated 2025-05-23 16:56:39.654 UTC