[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 17233 | 1616.75 | 2023-08-19 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-19 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 31681 | 2239.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-19 | 61 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-19 | 61 | 1 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-19 | 61 | 6 | 5 | Budget |
| 33956 | 855.00 | 2024-12-19 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-20 | 61 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-19 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-19 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 21917 | 2372.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-18 | 61 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-19 | 61 | 2 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-20 | 61 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-19 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-18 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-08-19 | 61 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-19 | 61 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2023-01-17 | 61 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-19 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-20 | 61 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-19 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-05-19 | 61 | 6 | 3 | Budget |
| 35430 | 5549.67 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2023-07-20 | 61 | 1 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2022-08-19 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-18 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-20 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-19 | 61 | 5 | 6 | Budget |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-19 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-19 | 61 | 1 | 8 | Actual |
Generated 2025-06-19 02:07:01.004 UTC