[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
Generated 2025-06-01 08:49:20.192 UTC