[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 758 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 11:14:11.727 UTC