[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
| 33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
Generated 2025-06-03 10:58:31.296 UTC