[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 16850 | 637.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
Generated 2025-06-03 10:18:12.662 UTC