[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 860 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-14 | 61 | 6 | 6 | Budget |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 04:03:59.935 UTC