[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 29867 | 856.09 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
Generated 2025-06-05 23:49:08.384 UTC