[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-05-19 | 61 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-19 | 61 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2022-11-19 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-17 | 61 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-20 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-11-19 | 61 | 2 | 12 | Actual |
| 5291 | 3328.00 | 2022-09-19 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-20 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-19 | 61 | 1 | 13 | Actual |
| 7069 | 2987.00 | 2022-11-19 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-17 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-20 | 61 | 6 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-19 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-19 | 61 | 1 | 8 | Budget |
| 11687 | 2886.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-20 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-18 | 61 | 3 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-20 | 61 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-18 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 8986 | 2046.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 18371 | 377.36 | 2023-09-19 | 61 | 5 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-19 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-09-19 | 61 | 2 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-19 | 61 | 3 | 11 | Actual |
| 2394 | 535.00 | 2022-07-20 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-18 | 61 | 1 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-20 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-20 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2022-08-19 | 61 | 5 | 6 | Actual |
Generated 2025-06-18 04:22:12.266 UTC