[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 839 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 23:48:22.616 UTC