[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 20552 | 435.87 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-05-07 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
| 3185 | 3000.00 | 2022-07-08 | 61 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-08 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 04:11:52.319 UTC