[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 346 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 23304 | 1706.11 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
Generated 2025-06-02 11:37:15.092 UTC