[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 23504 | 301.83 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 01:03:41.018 UTC