[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-02-01 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
Generated 2025-06-02 20:16:44.681 UTC