[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12592 | 3141.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-17 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-18 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-19 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-11-19 | 61 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-19 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-11-19 | 61 | 5 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-20 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-17 | 61 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-19 | 61 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-19 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-18 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-18 | 61 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2022-07-20 | 61 | 1 | 7 | Budget |
| 29659 | 5250.00 | 2024-08-18 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-11-18 | 61 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-20 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 19147 | 8345.18 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-18 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-05-19 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-19 | 61 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-20 | 61 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-18 | 61 | 2 | 13 | Actual |
| 8329 | 2551.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-18 | 61 | 1 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-19 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-20 | 61 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2023-01-17 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-19 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 29921 | 2197.61 | 2024-08-18 | 61 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-18 | 61 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-19 | 61 | 6 | 8 | Budget |
Generated 2025-06-18 05:15:42.724 UTC