[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
Generated 2025-06-06 02:17:41.181 UTC