[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 836 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-14 | 61 | 2 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 05:29:38.789 UTC