[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 10344 | 2800.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
Generated 2025-06-03 12:23:33.929 UTC