[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 14301 | 1281.63 | 2023-05-06 | 61 | 4 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2024-11-05 | 61 | 2 | 12 | Actual |
| 8378 | 850.00 | 2022-12-07 | 61 | 2 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 04:17:37.666 UTC