[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 662 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 3511 | 750.00 | 2022-08-06 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
Generated 2025-06-05 13:10:08.687 UTC