[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 09:03:43.439 UTC