[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 294 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-03 | 61 | 1 | 4 | Budget |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 02:22:56.370 UTC