[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-03 10:54:38.839 UTC