[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 06:21:09.799 UTC