[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-17 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-15 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-17 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-05-17 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-16 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-06-17 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-17 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-17 | 61 | 2 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 23444 | 1939.09 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-17 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-17 | 61 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-17 | 61 | 6 | 3 | Budget |
| 36779 | 2094.42 | 2025-02-15 | 61 | 6 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-17 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-17 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-10-17 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 8575 | 1300.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 15395 | 215.66 | 2023-06-17 | 61 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-05-17 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 993 | 1500.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-17 | 61 | 4 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-17 | 61 | 3 | 11 | Actual |
Generated 2025-06-16 03:15:26.114 UTC