[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 30341 | 1805.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-14 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 28886 | 2711.45 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 00:23:50.257 UTC