[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 798 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
Generated 2025-06-11 15:20:25.596 UTC