[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 6660 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-03 | 61 | 1 | 5 | Budget |
Generated 2025-06-02 10:53:20.119 UTC