[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 19:47:28.348 UTC