[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
Generated 2025-06-02 15:17:58.637 UTC