[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
Generated 2025-06-03 03:13:23.164 UTC