[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 2961 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
Generated 2025-06-04 02:01:47.091 UTC