[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 15:19:44.500 UTC