[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 02:08:17.047 UTC