[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-12-19 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 25366 | 424.17 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-18 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-20 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-19 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 16310 | 348.64 | 2023-07-20 | 61 | 5 | 11 | Actual |
| 33956 | 855.00 | 2024-12-19 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-17 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 6085 | 1572.00 | 2022-10-19 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 26132 | 1870.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-19 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-19 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-19 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-19 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-19 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-08-19 | 61 | 1 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-18 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-17 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-01-17 | 61 | 5 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-19 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-19 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-10-18 | 61 | 1 | 13 | Actual |
| 1317 | 4000.00 | 2022-06-19 | 61 | 1 | 4 | Budget |
| 10564 | 1924.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-20 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
Generated 2025-06-18 22:17:57.536 UTC