[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-04-24 | 61 | 7 | 3 | Budget |
| 37487 | 1711.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 19967 | 2316.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-25 | 61 | 6 | 6 | Budget |
| 26347 | 6586.05 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 15395 | 215.66 | 2023-05-25 | 61 | 1 | 12 | Actual |
| 19941 | 3742.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 12863 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 35572 | 2209.31 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 20350 | 617.79 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 35135 | 3467.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 25066 | 1876.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-05-24 | 61 | 6 | 8 | Actual |
Generated 2025-05-24 12:07:19.466 UTC