[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 17:28:04.751 UTC