[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
Generated 2025-06-02 18:38:08.223 UTC