[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-04 09:00:43.327 UTC