[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-06 | 61 | 6 | 5 | Budget |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
Generated 2025-06-06 00:44:48.342 UTC