[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-04-24 | 61 | 6 | 4 | Budget |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 2860 | 1404.00 | 2022-06-25 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-06-25 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 16201 | 1975.26 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-24 | 61 | 1 | 13 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-04-24 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 28685 | 3267.84 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2022-06-25 | 61 | 1 | 7 | Budget |
| 5009 | 850.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 1456 | 2700.00 | 2022-05-25 | 61 | 1 | 5 | Budget |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-06-25 | 61 | 6 | 8 | Actual |
Generated 2025-05-24 08:11:42.649 UTC