[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
| 23124 | 6320.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 2812 | 2300.00 | 2022-07-08 | 61 | 3 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-07 | 61 | 6 | 8 | Budget |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-06 16:38:18.651 UTC