[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 17:34:03.236 UTC