[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 994 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
Generated 2025-06-02 09:03:51.542 UTC