[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-06 | 61 | 6 | 8 | Budget |
Generated 2025-06-05 08:08:28.712 UTC