[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2022-06-25 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 36898 | 3796.57 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 8521 | 1420.00 | 2022-11-25 | 61 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-05-25 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 192 | 5174.00 | 2022-04-24 | 61 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 16517 | 7952.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 28003 | 4906.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2024-11-24 | 61 | 2 | 12 | Actual |
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 18290 | 282.68 | 2023-08-25 | 61 | 2 | 11 | Actual |
| 38165 | 5411.88 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 4029 | 917.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-05-25 | 61 | 6 | 3 | Budget |
| 17233 | 1616.75 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
Generated 2025-05-24 22:38:39.182 UTC