[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 07:23:52.397 UTC