[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
Generated 2025-06-04 22:15:03.839 UTC