[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2022-04-27 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-10-27 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-26 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2024-05-27 | 61 | 2 | 13 | Actual |
| 5862 | 2560.00 | 2022-09-27 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-27 | 61 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-05-28 | 61 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-03-28 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-01-26 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-01-26 | 61 | 2 | 12 | Actual |
| 6134 | 850.00 | 2022-09-27 | 61 | 2 | 6 | Budget |
| 4168 | 3700.00 | 2022-07-28 | 61 | 1 | 7 | Budget |
| 32652 | 6592.00 | 2024-10-27 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-05-28 | 61 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-27 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-09-27 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-27 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-04-27 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-02-25 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-28 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-26 | 61 | 2 | 11 | Actual |
| 16850 | 637.00 | 2023-07-28 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-05-28 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-04-26 | 61 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-06-27 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 22709 | 4397.00 | 2024-01-26 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-08-28 | 61 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-02-25 | 61 | 4 | 6 | Budget |
| 20235 | 6075.44 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-28 | 61 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2023-07-28 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-03-27 | 61 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-07-28 | 61 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-26 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 23926 | 431.00 | 2024-02-25 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-26 | 61 | 6 | 11 | Actual |
| 39169 | 903.97 | 2025-03-28 | 61 | 2 | 12 | Actual |
Generated 2025-05-28 02:58:35.149 UTC