[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 22:14:48.131 UTC