[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 873 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-11 15:16:38.047 UTC