[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 10427 | 4153.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
Generated 2025-06-03 17:22:37.588 UTC