[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 988 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
Generated 2025-06-11 15:23:05.618 UTC