[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-07 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
Generated 2025-06-06 12:05:02.394 UTC