[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-03 | 61 | 6 | 5 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 01:54:43.515 UTC