[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 747 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 14392 | 177.36 | 2023-05-04 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
Generated 2025-06-03 05:08:28.887 UTC