[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-06 | 61 | 2 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 11687 | 2886.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
| 19376 | 712.47 | 2023-10-06 | 61 | 5 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
Generated 2025-06-05 12:30:19.140 UTC