[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1026 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 3511 | 750.00 | 2022-08-06 | 61 | 7 | 3 | Budget |
| 10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-05 13:24:58.126 UTC