[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 947 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
Generated 2025-06-02 17:22:00.099 UTC