[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-05 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 11:25:45.002 UTC