[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-06 | 61 | 1 | 7 | Budget |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-04 09:31:09.674 UTC