[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11136 | 2575.37 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 12262 | 3398.11 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 29456 | 872.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 7920 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 248 | 2083.00 | 2022-04-24 | 61 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 14097 | 8952.76 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 24306 | 1975.26 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-04-24 | 61 | 1 | 8 | Budget |
Generated 2025-05-24 22:25:49.884 UTC