[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-17 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-18 | 61 | 5 | 6 | Budget |
| 8902 | 1585.96 | 2022-12-19 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-18 | 61 | 2 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-18 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-17 | 61 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-18 | 61 | 6 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-11-18 | 61 | 7 | 3 | Budget |
| 19701 | 6712.00 | 2023-11-18 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-18 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-10-17 | 61 | 2 | 13 | Actual |
| 15249 | 338.00 | 2023-06-18 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-18 | 61 | 1 | 4 | Budget |
| 10158 | 1472.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-18 | 61 | 6 | 5 | Budget |
| 9961 | 3746.61 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-01-16 | 61 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 11547 | 4444.00 | 2023-03-18 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-17 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-17 | 61 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-02-16 | 61 | 2 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-19 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-19 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-04-18 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-18 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-16 | 61 | 3 | 11 | Actual |
| 32199 | 601.83 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-18 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-19 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-09-18 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-17 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
Generated 2025-06-17 22:44:24.201 UTC