[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 02:23:34.802 UTC