[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15221 | 2200.80 | 2023-05-24 | 61 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 5429 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 30041 | 532.68 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2023-07-24 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-24 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2022-10-24 | 61 | 5 | 6 | Budget |
| 17854 | 3061.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 24743 | 6515.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-08-24 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-10-24 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 9496 | 630.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 1742 | 1671.00 | 2022-05-24 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 21323 | 1849.73 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 24415 | 346.51 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 20496 | 163.53 | 2023-10-24 | 61 | 1 | 12 | Actual |
Generated 2025-05-23 17:28:45.874 UTC