[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 30041 | 532.68 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-07 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 27911 | 5246.96 | 2024-06-06 | 61 | 6 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-06 | 61 | 3 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 11:55:04.969 UTC