[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
Generated 2025-06-02 21:09:06.257 UTC