[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 18:24:42.365 UTC