[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 15:16:40.030 UTC