[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-08 | 61 | 6 | 3 | Budget |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-06 | 61 | 6 | 13 | Actual |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
Generated 2025-06-06 04:11:35.283 UTC