[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
| 19087 | 5829.00 | 2023-10-10 | 61 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-10 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-10 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-11 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-10 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-01-08 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-10 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-08 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-10 | 61 | 1 | 6 | Budget |
| 17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-05-09 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-09 | 61 | 2 | 13 | Actual |
Generated 2025-06-09 06:48:57.564 UTC