[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 17:07:19.525 UTC