[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 00:39:26.245 UTC