[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 860 | 2500.00 | 2022-05-04 | 61 | 6 | 7 | Budget |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
Generated 2025-06-04 02:02:57.271 UTC