[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36749 | 691.20 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 14301 | 1281.63 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 34392 | 2734.85 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
| 17020 | 7215.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 22589 | 12038.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 18705 | 2757.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 3618 | 3203.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 8717 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 24983 | 2679.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 5208 | 1310.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 25595 | 216.72 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 30341 | 1805.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 35187 | 960.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
Generated 2025-05-22 14:49:01.873 UTC