[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 16109 | 3890.55 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 25595 | 216.72 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 18:55:30.120 UTC