[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 918 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 33296 | 1879.52 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-07 00:53:58.953 UTC