[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
Generated 2025-06-01 05:24:53.169 UTC