[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-05-04 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-05-04 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
Generated 2025-06-03 04:37:23.038 UTC