[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 26518 | 327.36 | 2024-05-13 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-14 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-14 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 23:02:44.342 UTC