[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 08:36:12.921 UTC