[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-10 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-10 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-12 | 61 | 6 | 7 | Budget |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
Generated 2025-06-10 20:24:41.343 UTC