[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 6133 | 898.00 | 2022-10-15 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-13 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-15 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
Generated 2025-06-14 04:55:28.272 UTC