[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 677 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 30495 | 5603.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
Generated 2025-06-12 10:27:59.827 UTC